Billing Specialist

A growing energy services company is seeking a Billing & Order-to-Cash Specialist to take ownership of the full billing lifecycle within a dynamic, operational environment. This is not a transactional billing role - this position plays a key role in ensuring accuracy, consistency, and efficiency across the billing process while working closely with operations and finance teams. This is an opportunity to join an organization where you can make a meaningful impact by bringing structure, discipline, and continuous improvement to an evolving billing function. Key Responsibilities Own the end-to-end billing / invoicing process from work order to invoice delivery Coordinate cross-functionally with operations, shipping, and finance to ensure accurate billing Manage complex invoices tied to operational and project activity Investigate and resolve billing discrepancies, contract issues, and customer inquiries Ensure billing processes follow established controls, approvals, and accuracy standards Identify inefficiencies and contribute to process improvements and workflow enhancements Maintain organized documentation to support audits and reporting requirements Ideal Experience 5+ years of experience in billing, accounts receivable, or order-to-cash Background in oil & gas, energy services, manufacturing, or industrial environments Experience managing full-cycle billing independently Familiarity with ERP systems (SAP, Oracle, NetSuite, Dynamics, etc.) Strong understanding of billing processes, controls, and reconciliation Ability to work cross-functionally in a fast-paced, operational environment Detail-oriented, organized, and proactive with a strong sense of ownership #J-18808-Ljbffr