Team Lead, Technical Billing
Job in
Schaumburg, Cook County, Illinois, 60159, USA
Listed on 2026-08-25
Listing for:
Jobtailor
Full Time
position Listed on 2026-08-25
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Reporting, Financial Compliance -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting, Financial Compliance
Job Description & How to Apply Below
- Coordinate tasks and provide team support for Billing Technicians
- Assign daily tasks and ensure key deadlines are completed
- Support day-to-day billing operations
- Calculate and implement complex client pricing changes
- Serve as primary weekend billing support lead
- Act as a functional subject matter expert for billing tasks and monthly audits involving client invoicing
- Monitor billing operations for timely and accurate processing
- Serve as first point of contact for billing-process questions, discrepancies, and data interpretation
- Distribute and track team tasks to meet deadlines and service levels
- Support recurring analytical reports by gathering and preparing data
- Maintain reporting-tool data integrity and collaborate on data cleanup or clarification
- Work with the supervisor and IT during system enhancement or upgrade testing
- Document system issues and user feedback for IT reporting
- Onboard, mentor, coach, and train new team members
- Promote knowledge-sharing, best practices, collaboration, accountability, and solution-oriented work
- Complete other special projects as assigned
- Associate’s degree or Bachelor’s degree in Finance, Accounting, Business Administration, or a related field preferred, or equivalent combination of education and relevant work experience
- Minimum of 3 years of experience in billing operations, invoicing, or financial transaction processing
- Demonstrated experience providing peer support, task coordination, and/or informal leadership within a team environment
- Intermediate to Advanced Microsoft Excel skills, including Pivot Tables, Lookups, and Formulas
- Demonstrated experience using SQL, Visual Basic, or Access required
- Strong analytical and organizational skills
- Ability to work with varying seniority levels, including staff, managers, clients, and external partners
- Ability to work in a fast-paced environment
- Successful completion of drug and background screening
Demonstrates expertise in billing operations and invoicing, with strong analytical skills and proficiency in Microsoft Excel and SQL. Capable of coordinating tasks, mentoring team members, and ensuring timely and accurate processing of financial transactions.
Highest-signal resume keywords- Billing Operations Experience
- Microsoft Excel Proficiency
- SQL Experience
- Task Coordination
- Analytical Skills
Hard Skills
- Billing Operations
- Invoicing
- Financial Transaction Processing
- Microsoft Excel
- SQL
- Visual Basic
- Access
- Data Analysis
- Task Assignment
- Reporting
- Team Support
- Mentoring
- Collaboration
- Organizational Skills
- Communication
- Finance
- Accounting
- Business Administration
- Client Pricing
- Data Cleanup
- Audit
- Reporting Tools
- Data Integrity Tools
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×