1269 billing analyst jobs found

Full job description Our client in Nashville in the electric utility industry is seeking a Billing Analyst to join their team. This is a 6+ month contract position with a a hybrid schedule, with 1-2 days/week in office. Responsibilities: Prepare and process customer bills accurately and on time, verifying meter readings and usage data. Identify and correct billing exceptions, including high/low usage discrepancies and setup errors. Perform stopped meter analyses to identify and resolve issues. Analyze billing data to identify trends, errors, and opportunities for improvement, and prepare related reports. Address and resolve customer inquiries and billing issues, providing support regarding billing procedures. Communicate effectively with Customer Service, Engineering, and other departments to resolve billing issues. Review billing exception reports, ensure compliance with regulations, and assist in reconciling billing accounts. Perform...

The Role Reporting to the Manager of Accounting, the Accounts Receivable Billing Analyst is responsible for performing tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records to ensure that we receive payment for services offered to clients. The goal is to contribute to the accurate preparation of invoices, accounts receivable management, and safeguard the company’s income. You must be accurate and reliable in handling accounts and documents. Since you will be using technology to expedite your work, some degree of computer knowledge is also required. Why You’ll Love This Role Process client invoices and ensure invoices are free of errors and processed in a timely manner Assist billing team with discrepancies on invoices Respond to customer inquiries and resolves issues as needed Keep accurate records in our system and makes updates to customer...

The Role Reporting to the Manager of Accounting, the Accounts Receivable Billing Analyst is responsible for performing tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records to ensure that we receive payment for services offered to clients. The goal is to contribute to the accurate preparation of invoices, accounts receivable management, and safeguard the company’s income. You must be accurate and reliable in handling accounts and documents. Since you will be using technology to expedite your work, some degree of computer knowledge is also required. Why You’ll Love This Role Process client invoices and ensure invoices are free of errors and processed in a timely manner Assist billing team with discrepancies on invoices Respond to customer inquiries and resolves issues as needed Keep accurate records in our system and makes updates to customer...

The Role Reporting to the Manager of Accounting, the Accounts Receivable Billing Analyst is responsible for performing tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records to ensure that we receive payment for services offered to clients. The goal is to contribute to the accurate preparation of invoices, accounts receivable management, and safeguard the company’s income. You must be accurate and reliable in handling accounts and documents. Since you will be using technology to expedite your work, some degree of computer knowledge is also required. Why You’ll Love This Role Process client invoices and ensure invoices are free of errors and processed in a timely manner Assist billing team with discrepancies on invoices Respond to customer inquiries and resolves issues as needed Keep accurate records in our system and makes updates to customer...

The Role Reporting to the Manager of Accounting, the Accounts Receivable Billing Analyst is responsible for performing tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records to ensure that we receive payment for services offered to clients. The goal is to contribute to the accurate preparation of invoices, accounts receivable management, and safeguard the company’s income. You must be accurate and reliable in handling accounts and documents. Since you will be using technology to expedite your work, some degree of computer knowledge is also required. Why You’ll Love This Role Process client invoices and ensure invoices are free of errors and processed in a timely manner Assist billing team with discrepancies on invoices Respond to customer inquiries and resolves issues as needed Keep accurate records in our system and makes updates to customer...

The Role Reporting to the Manager of Accounting, the Accounts Receivable Billing Analyst is responsible for performing tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records to ensure that we receive payment for services offered to clients. The goal is to contribute to the accurate preparation of invoices, accounts receivable management, and safeguard the company’s income. You must be accurate and reliable in handling accounts and documents. Since you will be using technology to expedite your work, some degree of computer knowledge is also required. Why You’ll Love This Role Process client invoices and ensure invoices are free of errors and processed in a timely manner Assist billing team with discrepancies on invoices Respond to customer inquiries and resolves issues as needed Keep accurate records in our system and makes updates to customer...

The Role Reporting to the Manager of Accounting, the Accounts Receivable Billing Analyst is responsible for performing tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records to ensure that we receive payment for services offered to clients. The goal is to contribute to the accurate preparation of invoices, accounts receivable management, and safeguard the company’s income. You must be accurate and reliable in handling accounts and documents. Since you will be using technology to expedite your work, some degree of computer knowledge is also required. Why You’ll Love This Role Process client invoices and ensure invoices are free of errors and processed in a timely manner Assist billing team with discrepancies on invoices Respond to customer inquiries and resolves issues as needed Keep accurate records in our system and makes updates to customer...

The Role Reporting to the Manager of Accounting, the Accounts Receivable Billing Analyst is responsible for performing tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records to ensure that we receive payment for services offered to clients. The goal is to contribute to the accurate preparation of invoices, accounts receivable management, and safeguard the company’s income. You must be accurate and reliable in handling accounts and documents. Since you will be using technology to expedite your work, some degree of computer knowledge is also required. Why You’ll Love This Role Process client invoices and ensure invoices are free of errors and processed in a timely manner Assist billing team with discrepancies on invoices Respond to customer inquiries and resolves issues as needed Keep accurate records in our system and makes updates to customer...

The Role Reporting to the Manager of Accounting, the Accounts Receivable Billing Analyst is responsible for performing tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records to ensure that we receive payment for services offered to clients. The goal is to contribute to the accurate preparation of invoices, accounts receivable management, and safeguard the company’s income. You must be accurate and reliable in handling accounts and documents. Since you will be using technology to expedite your work, some degree of computer knowledge is also required. Why You’ll Love This Role Process client invoices and ensure invoices are free of errors and processed in a timely manner Assist billing team with discrepancies on invoices Respond to customer inquiries and resolves issues as needed Keep accurate records in our system and makes updates to customer...

The Role Reporting to the Manager of Accounting, the Accounts Receivable Billing Analyst is responsible for performing tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records to ensure that we receive payment for services offered to clients. The goal is to contribute to the accurate preparation of invoices, accounts receivable management, and safeguard the company’s income. You must be accurate and reliable in handling accounts and documents. Since you will be using technology to expedite your work, some degree of computer knowledge is also required. Why You’ll Love This Role Process client invoices and ensure invoices are free of errors and processed in a timely manner Assist billing team with discrepancies on invoices Respond to customer inquiries and resolves issues as needed Keep accurate records in our system and makes updates to customer...

The Role Reporting to the Manager of Accounting, the Accounts Receivable Billing Analyst is responsible for performing tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records to ensure that we receive payment for services offered to clients. The goal is to contribute to the accurate preparation of invoices, accounts receivable management, and safeguard the company’s income. You must be accurate and reliable in handling accounts and documents. Since you will be using technology to expedite your work, some degree of computer knowledge is also required. Why You’ll Love This Role Process client invoices and ensure invoices are free of errors and processed in a timely manner Assist billing team with discrepancies on invoices Respond to customer inquiries and resolves issues as needed Keep accurate records in our system and makes updates to customer...

The Role Reporting to the Manager of Accounting, the Accounts Receivable Billing Analyst is responsible for performing tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records to ensure that we receive payment for services offered to clients. The goal is to contribute to the accurate preparation of invoices, accounts receivable management, and safeguard the company’s income. You must be accurate and reliable in handling accounts and documents. Since you will be using technology to expedite your work, some degree of computer knowledge is also required. Why You’ll Love This Role Process client invoices and ensure invoices are free of errors and processed in a timely manner Assist billing team with discrepancies on invoices Respond to customer inquiries and resolves issues as needed Keep accurate records in our system and makes updates to customer...

The Role Reporting to the Manager of Accounting, the Accounts Receivable Billing Analyst is responsible for performing tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records to ensure that we receive payment for services offered to clients. The goal is to contribute to the accurate preparation of invoices, accounts receivable management, and safeguard the company’s income. You must be accurate and reliable in handling accounts and documents. Since you will be using technology to expedite your work, some degree of computer knowledge is also required. Why You’ll Love This Role Process client invoices and ensure invoices are free of errors and processed in a timely manner Assist billing team with discrepancies on invoices Respond to customer inquiries and resolves issues as needed Keep accurate records in our system and makes updates to customer...

The Role Reporting to the Manager of Accounting, the Accounts Receivable Billing Analyst is responsible for performing tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records to ensure that we receive payment for services offered to clients. The goal is to contribute to the accurate preparation of invoices, accounts receivable management, and safeguard the company’s income. You must be accurate and reliable in handling accounts and documents. Since you will be using technology to expedite your work, some degree of computer knowledge is also required. Why You’ll Love This Role Process client invoices and ensure invoices are free of errors and processed in a timely manner Assist billing team with discrepancies on invoices Respond to customer inquiries and resolves issues as needed Keep accurate records in our system and makes updates to customer...

Hi, Hope you are doing well! My Name is  Monu Singh Chauhan  and I am a part of  USA/Canada  Staffing at  Raas Infotek . I came across your profile and found it suitable for a position. Position:  Billing Analyst Location:  Atlanta. Work from office 3 days JD:    Oversee the end-to-end billing process to ensure accuracy and timeliness   Generate, review, and distribute invoices in accordance with contractual agreements and company policies   Monitor and manage billing schedules, ensuring that all billable items are captured and invoiced correctly   Ensure billing practices comply with relevant regulations and standards.   Proficiency in billing software and Microsoft Office Suite, especially Excel.   Experience with ERP systems is a plus -- Thanks & Regards, Monu Singh Chauhan  ||  Technical Recruiter Raas Infotek Corporation. PH No:  302-286-9976 EXT: 125 E-Mail:   monu.s.chauhan@raasinfotek.com...

CTDI is a large-scale Engineering, Repair, and Logistics company that services the country’s largest wireless telecommunications providers, as well as the largest High-speed Internet & Cable providers. CTDI has over 11,000 FT US Employees in over 60 world class US Operations. CTDI also has a global footprint with more than 20,000 employees worldwide. CTDI is currently seeking a Billing Analyst to undertake invoicing operations supporting one of our large Telecom customers in accordance to contract requirements. The individual in this role will issue invoices with a high degree of accuracy and have a keen eye for detail to ensure timely and precise payment processing. This role will require an eye for detail and an ability to use an analytical to data and prioritizing tasks in a fast paced fluid environment. You should also be comfortable working with little supervision to meet tight deadlines. Responsibilities Prepare and submit customer invoicing in accordance with...

Billing Analyst | $29/hr | Downtown San Diego | Contract to Hire Are you interested in working for a data-driven company that values collaboration and hard work? This growing company is looking for someone sharp, detail oriented, and a team player to help maintain their 99% billing accuracy rate. This could be your foot in the door! Read below for more information! Who You Are: Bachelor’s Degree required along with 2 years of experience in an office environment Intermediate MS Excel experience including pivot tables and VLOOKUPS Strong communication and ability to meet tight deadlines What You’ll Do: Analyze large sets of data for pricing discrepancies and missing data Review accuracy of financial transactions and run reports daily, weekly, and monthly Administer new account setup and handle invoicing for customers What To Do Now: Please send your resume to aburke@provenrecruiting.com if you would like to learn more...

Full job description Salt is looking to hire a Billing Analyst for a technology client on a yearly renewable contract assignment. Job Scope: Billing - Monitor and ensure that the monthly billing is complete and accurate. Analyze and perform billing adjustments timely and accurately to customer accounts making sure that the proper levels of authorization and documentation are in place Process manual invoices/credit memos and order quotes as requested· Review Invoices and conducts variance analysis, with sign off required Coordinate monthly invoice run to ensure accurate and timely customer billings. Manage the Customers’ Cases in Salesforce (ECM) timely and accurate manner to meet all internal SLAs. Assist in month end close related tasks. Assist in Audits & SOX controls. Works closely with cross functional organizations to respond to customer inquiries and resolve potential customer billing issues. Job Qualification...

This is a CONTRACT POSITION. Your employment will be held by a third-party company of ENGIE’s choosing. Any offered contract role will not constitute an offer for nor guarantee of future employment with ENGIE. Duration: Six Months Compensation: Pay Rate: $25.00 Location: Houston What You Can Expect The Analyst I, Retail Ops will be responsible for, but not limited to, learning and supporting the products we sell and the ability to troubleshoot and resolve customer concerns that impact billing accuracy. The Analyst will be exposed to and be expected to contribute to key billing functions within independent and cross functional team projects. The analyst role should be capable of working with our third party vendors, both independently and in a team environment as needed, to provide best in class customer service for our internal and external customers. Monitor and work internal Unbilled reporting to ensure accurate and timely...

Full job description Requisition ID: 34498 Location: Houston, US, 77056 This is a CONTRACT POSITION. Your employment will be held by a third-party company of ENGIE’s choosing. Any offered contract role will not constitute an offer for nor guarantee of future employment with ENGIE. Duration: Six Months Compensation: Pay Rate: $25.00 Location: Houston What You Can Expect The Analyst I, Retail Ops will be responsible for, but not limited to, learning and supporting the products we sell and the ability to troubleshoot and resolve customer concerns that impact billing accuracy. The Analyst will be exposed to and be expected to contribute to key billing functions within independent and cross functional team projects. The analyst role should be capable of working...

Full job description Posting End Date: Work Place Flexibility: Hybrid Legal Entity: Entergy Services, LLC This position will be filled as an Analyst III or Sr and the level will be dependent on experience and qualifications. The preferred office location is Little Rock, AR; Other locations within Entergy service areas may be considered. Entergy Corporation is an integrated energy company engaged primarily in electric power production and retail distribution operations. Entergy owns and operates power plants with approximately 30,000 megawatts of electric generating capacity, including 8,000 megawatts of nuclear power. Entergy delivers electricity to 2.9 million utility customers in Arkansas, Louisiana, Mississippi and Texas. Tracing its history to 1913 and headquartered in New Orleans, Louisiana, Entergy has annual revenues of $11 billion and more than 13,000 employees. The company’s utility business provides electric...

Full job description Position Summary The Billing and Student Account Analyst maintains and reconciles the student accounts receivable ledger to ensure accurate and timely receipt of payments for student and preschool accounts. Leads the preschool billing process and works closely with the preschool directors. Analyzes accounts receivable transactions to ensure compliance with internal controls and accounting policies. Generates reports to bring insight into collections, account ages, and other relevant metrics and relays conclusions to management. Utilizes AR data to identify trends, inefficiencies, delinquent accounts, and opportunities for improvements to accounts receivable policies and procedures. Investigates and resolves discrepancies in billings and collections as well as troubleshoots family questions. Resolve families Blackbaud Tuition Management access issues. May be responsible for ad hoc customer billing and responding to customer inquiries regarding bills....

Job Title: Billing Business Process Analyst Location: Atlanta, GA (Hybrid) Type: Contract Job Description: Oversee the end-to-end billing process to ensure accuracy and timeliness Generate, review, and distribute invoices in accordance with contractual agreements and company policies Monitor and manage billing schedules, ensuring that all billable items are captured and invoiced correctly Ensure billing practices comply with relevant regulations and standards. Proficiency in billing software and Microsoft Office Suite, especially Excel. Experience with ERP systems is a plus VDart Group, a global leader in technology, product, and talent management, empowers businesses with comprehensive solutions through our four distinct, industry-leading business units. With a diverse team of over 4,000 professionals across 13 countries, we deliver strong results across various industries, including Fortune 500 companies. Leveraging our deep expertise...

Job Title Revenue and Billing Management (Financial) Analyst Job Description Summary Under supervision, develop, prepare, and distribute internal managerial reporting in support of business intelligence analysis and strategic planning. Respond to ad hoc reporting requests as needed to provide senior management with insights required to make informed business decisions. May be required to have specialized functional background, such as finance/accounting, operations management, in order to understand and support department requirements. Job Description ESSENTIAL JOB FUNCTIONS: Coordinate data feed of operational and financial data from internal systems, departments, and other key staff. Consolidate and distribute informative reporting and analysis, including forward looking pipeline opportunities as well as historical asset/market performance. Create templates or other data collection/distribution tools as needed. Responsible for ensuring integrity,...