Description
The Billing Specialist will process high volumes of customer invoices, manage complex billing, monitor unbilled revenue, coordinate with collections and audit teams, set up customers in the financial system, verify contract and billing consistency, review T&E coding, prepare month-end financial reports, and respond to billing inquiries. The role reports to the FSSC Coordinator, requires a technical or technological degree in Accounting, Finance, or a related field, and offers 1–3 years of billing/invoicing experience with at least 2 years in Accounts Receivable preferred. It is an indefinite-term hybrid contract with a Monday-to-Friday schedule.
