Billing Specialist

About the role

This is a 100% remote role open to candidates in the United States. The role focuses on accurate financial administration, reconciliation, documentation, and timely processing of assigned finance workflows.

Primary Responsibilities

• Process assigned billing, payment, reconciliation, or financial-record tasks using approved procedures.
• Maintain accurate supporting documentation, transaction records, and status trackers.
• Review financial data for completeness and escalate discrepancies for appropriate review.
• Prepare recurring summaries or reports for assigned accounts and workflows.
• Protect confidential financial information and follow documented control requirements.

Required Qualifications

• Strong written communication and dependable professional follow-through.
• Comfort working independently in a remote environment with clear deadlines and documented procedures.
• Ability to use common business tools such as email, spreadsheets, shared documents, and web-based systems.
• Careful attention to accuracy, confidentiality, record quality, and task completion.
• Ability to learn role-specific systems and communicate questions or exceptions promptly.

Role-Specific Skills

Strong candidates for the Billing Specialist position will be comfortable using skills such as Financial Administration, Billing, Accounts Payable, Accounts Receivable, Bookkeeping, Microsoft Excel. The selected candidate should apply these skills directly to the responsibilities of the role while maintaining accurate records and professional communication.

Employment Details

• Work arrangement: 100% remote within the United States.
• Employment type: Full Time.
• Experience level: Associate.

Pay

Base compensation: $46,000–$70,000 per year, depending on experience and qualifications.