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Corporate Billing Specialist

Job in Louisville, Jefferson County, Kentucky, 40201, USA
Listing for: Vaco Recruiter Services
Full Time position
Listed on 2026-07-19
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 45000 - 65000 USD Yearly USD 45000.00 65000.00 YEAR
Job Description & How to Apply Below

The Corporate Billing Specialist is responsible for managing high-volume, complex billing processes. The ideal candidate has strong attention to detail, experience with contract-based billing, and the ability to collaborate across operations, sales, and customer service teams.

Key Responsibilities
Billing & Invoicing
  • Generate and process high-volume customer invoices related to waste collection, recycling services, and environmental solutions
  • Review and interpret service agreements, pricing structures, fuel surcharges, and contract terms to ensure accurate billing
  • Manage recurring billing cycles (weekly, bi-weekly, monthly) based on route schedules and service frequency
  • Calculate charges related to container size, pickups, overages, contamination fees, and disposal/tonnage rates
Data Review & Reconciliation
  • Audit billing data from operational systems (route management, scale/weight systems, landfill reports, etc.)
  • Reconcile discrepancies between service logs, contracts, and invoicing
  • Investigate and resolve billing errors, adjustments, and customer disputes in a timely manner
Customer & Internal Support
  • Partner with customer service and sales teams to address billing inquiries and explain charges
  • Provide detailed breakdowns of invoices and contract terms to internal and external stakeholders
  • Collaborate with operations to validate service completion and ensure billing accuracy
Process Improvement & Compliance
  • Identify billing inefficiencies and recommend process improvements
  • Maintain compliance with company policies, contract terms, and regulatory billing requirements
  • Assist with system implementations, upgrades, or billing process transitions
Reporting & Analysis
  • Prepare billing reports, aging summaries, and variance analyses
  • Track key metrics such as billing accuracy, adjustments, and revenue leakage
  • Support month-end close activities related to revenue recognition and billing
Qualifications
Required
  • 1-2+ years of billing, accounts receivable, or similar experience (preferably high-volume environment)
  • Experience with contract-based or service-based billing
  • Strong attention to detail and accuracy
  • Proficient in Microsoft Excel (pivot tables, formulas, reconciliation)
  • Excellent communication and problem-solving skills
Preferred
  • Experience in waste management, recycling, logistics, utilities, or environmental services industry
  • Familiarity with route-based billing systems or ERP systems (e.g., SAP, Oracle, Net Suite, or industry-specific platforms)
  • Understanding of tonnage billing, fuel surcharges, and environmental fee structures
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