More jobs:
Billing Specialist
Job in
Odessa, Ector County, Texas, 79766, USA
Listed on 2025-12-21
Listing for:
Saulsbury Industries, Inc.
Full Time
position Listed on 2025-12-21
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance, Bookkeeper/ Accounting Clerk -
Finance & Banking
Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Location: Houston, Texas or Odessa, Texas
Type: Full Time - In Office
Job Summary
The Corporate Accounting Billing Specialist is responsible for preparing, reviewing, and issuing invoices in a timely and accurate manner. This role plays a key part in managing the billing cycle, ensuring compliance with corporate policies, resolving billing discrepancies, and supporting month-end close processes. The Billing Specialist works closely with internal departments and external clients to ensure a high standard of service and financial accuracy.
Key Responsibilities/Competencies
- Prepare accurate client invoices based on contracts, time records, purchase orders, and/or project milestones
- Collaborate with project managers, project controls and other departments to obtain required billing information to prepare invoices for review prior to submitting to clients
- Review billing data for completeness and accuracy; identify and resolve discrepancies with project managers and others
- Track/verify accuracy of signed time sheets on time & material projects
- Ensure invoices reflect negotiated contract terms and conditions and provide required detail support
- Track invoice disputes to ensure adequate resolution, respond to client billing inquiries
- Submit applicable invoices through online customer portals
- Maintain proper documentation and audit trails for all billing transactions
- Contribute to process improvements to enhance billing accuracy and efficiency
- Generate billing reports, ad hoc financial analyses and perform other tasks as needed
- Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred
- 2+ years of experience in billing, accounting, or accounts receivable, preferably in a corporate or professional services environment
- Strong understanding of accounting principles and billing procedures
- Excellent communication (written and verbal), attention to detail and organizational skills
- Strong analytical and problem-solving abilities
- Proficient in Microsoft Excel and familiar with accounting software
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.
- High level of professionalism and confidentiality.
* The satisfactory completion of a background and credit check is required for this position*
Physical Requirements
- Prolonged periods sitting at a desk and working on a computer.
- Ability to stand for extended periods of time.
- Ability to walk job sites and lay down yards.
- Occasional domestic travel.
- Ability to carry up to 35 pounds.
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