Billing Specialist
1 month ago
Execute month-end billing close processes for assigned billing lines.
Process ad-hoc manual billing requests from internal business partners.
Perform high level analysis of fee assessments.
Perform root cause analysis for credit fee billing adjustments.
Manage multiple group inboxes responding to customer requests in a timely manner.
Collaborate with internal business partners.
Maintain accurate documentation for control and audit support.
Qualifications:
2-4 years of relevant experience.
Bachelor's Degree or equivalent experience preferred.
Accounts Receivable experience preferred.
Knowledge of SQL preferred.
PeopleSoft and/or Workday experience preferred.
Proficiency with Microsoft Office Suite (Excel, Access, Outlook, Word, etc.).
Keys to Success in this Role:
Be mission focused (Make Home Possible).
Deliver results.
Effective communication skills.
Ability to multi-task and prioritize.
Sense of curiosity and desire to learn.
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