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A/Z Corp

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Sr Billing Specialist

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Description

Position Summary: The Sr Billing Specialist is responsible for overseeing complex billing processes, ensuring accurate and timely invoicing, supporting cash flow objectives, and serving as a subject matter expert for billing operations. This role partners with internal and external stakeholders to support contract compliance, optimize revenue recognition, and enhance the overall customer experience.

Role and Responsibilities:

  • Regular attendance at assigned location; may include A/Z satellite offices or another project site.
  • Lead the preparation, review, and distribution of monthly billing packages for assigned projects and customers.
  • Review customer contracts to ensure billing is completed in accordance with contractual terms, schedules, and requirements.
  • Process complex invoices, requisitions, lump sum billings, time and material billings, and other customer billing transactions within the accounting system.
  • Serve as the primary point of contact for escalated billing inquiries, disputes, and payment issues.
  • Partner with Project Managers and Operations teams to ensure accurate project setup, billing rates, contract values, and change orders.
  • Review billing data for accuracy, completeness, and compliance prior to invoice submission.
  • Monitor billing schedules and deadlines to ensure timely invoicing and maximize cash flow.
  • Prepare and process billing adjustments, credit memos, write-offs, and invoice corrections as necessary.
  • Research and resolve billing discrepancies through collaboration with internal departments and external customers.
  • Maintain organized billing documentation and ensure records are properly archived in document management systems.
  • Assist with month-end and year-end closing activities relating to billing and accounts receivable.
  • Generate billing reports, aging analyses, and key performance indicators for management review.
  • Identify opportunities for process improvements and assist with implementation of best practices.
  • Provide education, mentoring, and guidance to Billing Specialists and other team members.
  • Support audits by providing requested documentation and explanations.
  • Assist management with special projects and perform additional duties as assigned.

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