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Corporate Billing Specialist
Job in
Louisville, Jefferson County, Kentucky, 40201, USA
Listed on 2026-07-19
Listing for:
Vaco Recruiter Services
Full Time
position Listed on 2026-07-19
Job specializations:
-
Accounting
Accounts Receivable/ Collections
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 ResponsibilitiesBilling & 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
- 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
- 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
- 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
- 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
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
- 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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