Billing Specialist-Invoice to Cash -I2C Job Kennewick area,Washington USA,Accounting

Job Description & How to Apply Below

Position: Billing Specialist-Invoice to Cash Support -I2C

Hands-on, customer-facing experience in accounts receivable, billing operations, order to cash, finance operations, or a high-volume customer operations role
Intermediate Excel or Google Sheets skills, including lookups, pivots, and basic reconciliation logic
Experience working a ticket or case queue, keeping multiple open items at different stages moving
Experience understanding how customer contracts translate into invoices
Strong attention to detail, including catching small variances, mismatched invoice numbers, and dates that do not line up
Clear, professional written communication with customers and internal partners, including responses someone can act on immediately
Ability to work from a remote US location and manage your own queue without close supervision

Preferred qualifications

2 to 5 years of experience in accounts receivable, billing operations, order to cash, finance operations, or high-volume customer operations
Experience with a payment processor, ERP, AR automation platform, or ticketing tool (for example Stripe, Net Suite, Tesorio, or JIRA)
Exposure to SaaS or usage-based billing models
Prior experience in a customer-facing billing, collections, or tier 2 support function
Basic familiarity with general ledger concepts and how AR ties to the balance sheet
A record of getting answers from busy internal partners by being persistent and tactful
Comfort reprioritizing on the fly when the urgent item at 9am is not the urgent item at 2pm