Billing Specialist

The Billing Specialist is responsible for managing high-volume invoicing processes in a fast-paced environment. This role focuses on ensuring accuracy, timeliness, and compliance with contract terms while supporting overall accounts receivable operations. The ideal candidate is detail-oriented, organized, and able to effectively manage competing priorities. The Billing Specialist is responsible for managing high-volume invoicing processes in a fast-paced environment. This role focuses on ensuring accuracy, timeliness, and compliance with contract terms while supporting overall accounts receivable operations. The ideal candidate is detail-oriented, organized, and able to effectively manage competing priorities. Key Responsibilities Billing Specialist Position Overview The Billing Specialist is responsible for managing high-volume invoicing processes in a fast-paced environment. This role focuses on ensuring accuracy, timeliness, and compliance with contract terms while supporting overall accounts receivable operations. The ideal candidate is detail-oriented, organized, and able to effectively manage competing priorities. Billing & Invoicing Prepare and issue invoices accurately and within required timelines Review agreements and billing terms to ensure proper invoicing Track billable hours, expenses, and supporting documentation Maintain complete and accurate billing records Account Reconciliation & Issue Resolution Research and resolve billing discrepancies or variances Respond to internal and external inquiries related to billing Ensure data integrity across billing systems and records Cross-Functional Collaboration Partner with operations, project teams, and accounting to validate billing information Gather and verify data needed for accurate invoice generation Coordinate with stakeholders to address and resolve billing issues Process Support Assist with data cleanup, system updates, and process improvements Support reporting and ad hoc analysis related to billing activity Contribute to initiatives focused on improving accuracy and efficiency Qualifications & Skills 1+ years of experience in billing, accounts receivable, or accounting support Familiarity with invoicing processes and financial recordkeeping Proficiency in Microsoft Excel and general office tools Experience with ERP or billing systems preferred Strong attention to detail and problem-solving skills Ability to manage deadlines in a high-volume environment Effective written and verbal communication skills Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting Benefits Information: Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings. #J-18808-Ljbffr Beacon Hill