Billing Specialist
Sangoma is seeking a meticulous and dedicated Billing Specialist to join our dynamic finance team. With a commitment to providing top-quality communications solutions, we value precision in our billing operations. As a Billing Specialist, you will play a crucial role in managing billing processes, ensuring client satisfaction, and enhancing our financial efficiency. If you thrive in a fast-paced environment and have a strong eye for detail, we encourage you to apply!
Key Responsibilities:
- Generate accurate and timely invoices for customers, adhering to company protocols.
- Address and resolve customer inquiries related to billing and payment issues.
- Perform monthly account reconciliations and adjustments to maintain accurate financial records.
- Analyze customer billing trends and discrepancies to improve billing processes.
- Collaborate with cross-functional teams to gather information required for accurate billing.
- Assist in the development and enhancement of billing procedures and systems for improved effectiveness.
- Minimum of 2 years’ experience in billing, accounts receivable, or related finance roles.
- Proficient in financial software and billing systems, with experience in tools like Great Plains, Sage, Netsuite or similar platforms.
- Strong analytical skills and attention to detail in managing complex financial data.
- Excellent verbal and written communication skills to effectively liaise with clients and team members.
- Capable of identifying problems and implementing effective solutions.
- Proficient in Microsoft Office Suite, particularly Excel, for managing and analyzing data.
- Must have Excel experience.
What We Offer:
- Extensive Benefit Options (Health, Vision, Dental, Long & Short term Disability) are effective after a short waiting period
- Matching 401K program - 100% match on 4%.
- Employee Stock Purchase Plan after one year of service.
- Flexible Time Off & Company Holidays
- Entrepreneurial work environment partnered with high-growth career opportunities
- We value transparency and fairness in our compensation practices. For this role, we offer a salary range of $21 to $24 per hour, commensurate with experience, qualifications, and location.
Are you ready to make a direct impact on the company and be rewarded for your performance? Are you ready to take on a new challenge?
Must be authorized to work in the United States on a full-time basis for any employer. No agencies or third-party resumes, please.
Equal opportunity employer as to all protected groups, including protected veterans and individuals with disabilities.
Average salary estimate
If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.
Signode is hiring a Business Unit Controller to lead financial reporting, planning, and operational financial analysis for its Kankakee manufacturing platform.
Northside Hospital is hiring an Account Specialist to manage daily patient account maintenance, resolve billing and registration issues, and support revenue cycle accuracy.
Support the Housing Authority of the City of Shreveport as an Accounts Payable Specialist responsible for invoice processing, payments, payroll assistance, and maintaining accurate financial documentation to ensure efficient, compliant financial operations.
The Department of Social Services is hiring a Payment Associate to audit contractor invoices, verify payrolls, and manage contract spend for HRA’s General Support Services.
Teledyne Technologies is seeking a detail-oriented Staff Accountant in Chestnut Ridge, NY to manage month-end close tasks, reconciliations, tax filings and support budgeting and audit activities.
Northwestern Medicine is looking for a detail-focused Accountant to perform journal entries, reconciliations, financial reporting, and analysis to support departmental and system-wide finance operations.
University of Louisville seeks an Auditor II to evaluate internal controls, conduct audit testing, and recommend business process improvements at the Belknap Campus.
HRA/GSS seeks a meticulous Payment Associate to audit contractor invoices, validate payroll/prevailing-wage compliance, and manage contract spend at 375 Pearl Street.
Analytic Partners is hiring a Revenue Manager in Miami to manage revenue accounting, reconciliations, AR collections supervision, and contract-driven revenue recognition activities under ASC 606.
Signode is hiring a Business Unit Controller to lead financial reporting, planning, and analysis for a manufacturing platform, combining hands-on plant engagement with strategic partnership across commercial and operational teams.
Texas A&M University–Victoria is hiring a Financial Accountant I to handle recording, reconciling, and analyzing financial transactions for the Financial Aid office.
A public-sector auditing role focused on financial audits, field compliance reviews, and investigative work to support enforcement of integrity and regulatory standards in NYC industries.
Experienced accounting professionals are needed to prepare, review, and reconcile City bank accounts and support financial reporting for the New York City Comptroller’s Office.
🔮
Hi, I'm Risa! Your AI Career Copilot
you, just ask me below!
