Invoice Billing Specialist Disputes
Listed on 2026-10-09
-
Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Calero seeks an Invoice Billing Analyst to manage accurate invoice processing and AP file submission for a defined set of customers, ensuring timely payments and SLA alignment. You will interact with customers and carriers to resolve items preventing completion and escalate issues to Service Operations Manager as needed.
Responsibilities include GL coding, resolving past-due balances, month-end close steps, and coordinating with carriers to resolve disputes.
Step into the Invoice Billing Specialist
- Payments & Disputes role at Calero in United States and grow with us.
As a Invoice Billing Specialist
- Payments & Disputes, you will play an important part at Calero in United States.
We invite applications for the Invoice Billing Specialist
- Payments & Disputes position located in United States.
The following opening is for a Invoice Billing Specialist
- Payments & Disputes with Calero.
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