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Billing Administrator

Job in Placentia, Orange County, California, 92670, USA
Listing for: Facility Solutions Group
Full Time position
Listed on 2025-12-24
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Billing Specialist – Facility Solutions Group

Billing Specialist as a billing administrator, you'll be responsible for managing the billing process within Facility Solutions Group.

Responsibilities
  • Generate and distribute customer invoices accurately and on time based on sales or service agreements.
  • Verify and reconcile invoice data, ensuring billing information, pricing, and discounts are accurate.
  • Review and process billing adjustments, credits, and refunds as necessary.
  • Monitor accounts receivable and follow up on overdue payments.
  • Investigate and resolve billing discrepancies or issues raised by customers or internal stakeholders.
  • Collaborate with sales, customer service, and finance departments to resolve customer inquiries or disputes related to billing and payments.
  • Maintain accurate and up-to-date customer records, including contact information, payment terms, and billing preferences.
  • Prepare and analyze accounts receivable reports, including aging reports, collection status, and cash flow projections.
  • Conduct regular reviews of billing processes and recommend process improvements to enhance efficiency and accuracy.
  • Stay updated on industry best practices and billing and accounts receivable management regulations.
Qualifications
  • High school diploma or equivalent; an associate or bachelor's degree in accounting, finance, or a related field is preferred.
  • Proven experience in billing, accounts receivable, or related financial roles.
  • Strong knowledge of billing processes, including invoice generation, accounts receivable management, and payment processing.
  • Proficiency in using billing software or financial systems for invoicing, collections, and reporting.
  • Excellent attention to detail and accuracy, with the ability to manage large volumes of data and meet deadlines.
  • Strong analytical and problem-solving skills to identify and resolve billing discrepancies or issues.
  • Effective communication and interpersonal skills to interact with customers, internal teams, and stakeholders.
  • Familiarity with relevant regulations, such as GAAP (Generally Accepted Accounting Principles) and tax laws.
  • Proficient in using spreadsheet software (e.g., Microsoft Excel) for data analysis and reporting.
  • Strong organizational skills and the ability to prioritize tasks effectively.
  • Experience with ERP (Enterprise Resource Planning) systems, such as SAP, Oracle, or Net Suite, is preferred but not mandatory.
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