Billing Specialiat

Our client is seeking a Billing Specialist to manage vendor payments, maintain accurate financial records, and support billing system integrations. This role combines billing operations with core accounting tasks to ensure smooth workflows and compliance with company standards.

Responsibilities for the Billing Specialist
Process vendor invoices and payments using automated platforms.
Maintain accurate financial records and perform account reconciliations.
Assist with month-end close and reporting activities.
Troubleshoot billing system issues and support integration improvements.
Collaborate with internal teams to streamline processes and ensure compliance.
Provide training and guidance on billing procedures as needed.
Qualifications Preferred
Experience in billing and accounting functions.
Strong understanding of accounts payable workflows and financial reporting.
Familiarity with automated bill pay platforms (e.g., Bill.com, Tipalti, Airbase, Coupa, etc.).
Excellent problem-solving and communication skills.
Ability to manage multiple priorities and work independently.
Ramp Bill Pay software experience required.