Jobs · Accounting · Kentucky

Billing Analyst

Robert Half · Lexington, KY · 1 wk ago
On-siteAccountingTemporary

About the role

We are looking for a detail-oriented Billing Analyst to support invoicing operations for a wholesale distribution organization in Lexington, Kentucky. This is a Contract position suited for someone who works confidently with large Excel datasets, maintains strong organization across high-volume tasks, and can manage invoice submission through customer portals with accuracy. The ideal candidate will contribute to timely billing, assist with accounts receivable activities, and help keep customer-facing processes running smoothly.

Responsibilities

  • Prepare and review invoices for accuracy, completeness, and compliance with customer and company billing requirements.
  • Manage high-volume invoice uploads through customer portals, ensuring submissions are completed on time and tracked properly.
  • Use advanced Excel skills to organize billing data, reconcile records, and identify discrepancies that require follow-up.
  • Support accounts receivable activities by researching outstanding items and coordinating resolution of billing-related issues.
  • Maintain billing records within systems such as Aderant and Costpoint, updating information as needed to reflect current transactions.
  • Work closely with customer service and internal teams to address export-related billing questions and resolve documentation concerns.
  • Monitor invoice status across platforms and communicate delays, rejections, or corrections to the appropriate stakeholders.
  • Help improve day-to-day billing workflows by keeping documentation organized and supporting process consistency across tasks.

Qualifications

  • Experience handling billing operations in a fast-paced business environment.
  • Strong working knowledge of accounts receivable processes and invoice reconciliation.
  • Advanced proficiency in Excel, including managing large volumes of data with accuracy.
  • Hands-on experience with customer portal invoice submissions and tracking.
  • Familiarity with Aderant and Costpoint or similar billing and financial systems.
  • Understanding of export customer service requirements and related documentation support.
  • Excellent organizational skills with the ability to manage multiple priorities and meet deadlines.

Benefits

  • Medical, vision, dental, and life and disability insurance.
  • Eligibility to enroll in a company 401(k) plan.

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