Senior Billing Analyst

Senior Billing AnalystConterra Networks creates custom technology-based network solutions for businesses of all sizes nationwide. For over 25 years our team of local professionals have been designing, building, and managing our 11,000+ mile owned and operated fiber network. We are committed to providing fiber-driven solutions for even the highest-bandwidth consuming organizations, and to employing and empowering highly qualified people to serve you better than any other provider. Fiber driven. People powered. As we continue to expand our business, we are looking for talented people with a creative mindset, a knack for problem-solving, a collaborative work ethic, and a passion for customer service to join our team. And that's where you come in. This position is based at the headquarters in Charlotte. Position reports to: Lead Billing Specialist The position is a unique opportunity to Provide end-to-end billing execution across all products and customer types, including standard commercial and E-Rate customers. This role ensures accurate order entry, timely invoicing, proper cash application, and effective resolution of billing issues while maintaining compliance with internal controls and billing policies. In addition to supporting the standard commercial customers, the Senior Billing Specialist is responsible for administering and executing all billing activities related to Conterra's E-Rate customers and programs. This role ensures accurate invoicing, compliance with Universal Service Administrative Company (USAC) requirements, funding documentation management, reimbursement support, audit readiness, and coordination between Legal, Finance, Operations, Sales, Customer Care, and E-Rate program stakeholders. The position serves as the subject matter expert for E-Rate billing processes and works closely with the Billing, Collections, Service Delivery, and accounting teams to maintain compliance while supporting timely revenue recognition and cash collection.E-Rate Billing AdministrationManage end-to-end E-Rate billing activities for all eligible customers and contracts.Prepare and process monthly E-Rate invoices and billing adjustments.Ensure billing aligns with approved funding commitments, contract terms, and service delivery milestones.Validate customer billing accuracy prior to invoice issuance.Monitor E-Rate billing schedules and ensure compliance with funding requirements.Maintain documentation supporting all E-Rate billing transactions.Track E-Rate reimbursement status and funding utilization.Reconcile approved funding commitments to billed and collected amounts.USAC Compliance and Program ManagementMaintain working knowledge of E-Rate program requirements, FCC regulations, and USAC guidelines.Ensure compliance with all documentation, retention, and invoicing requirements.Support preparation and submission of BEAR, SPI, and other reimbursement-related documentation as required.Coordinate responses to USAC inquiries, audits, and program reviews.Billing Execution & Order EntryPerform accurate order entry and billing setup for all products and servicesEstablish recurring and non-recurring charges in accordance with contracts and pricing approvalsValidate service activation dates and billing start datesEnsure billing aligns with executed agreements, amendments, and change ordersMonthly Billing OperationsGenerate and review monthly recurring and non-recurring invoicesEnsure invoices are accurate, complete, and issued timelyIdentify and resolve billing discrepancies prior to invoice issuanceSupport billing close activities and deadlinesCash Application & Payment ResearchApply customer payments accurately and timelyResearch unapplied cash, short payments, overpayments, and discrepanciesCoordinate with Collections to resolve payment issuesSupport lockbox and electronic payment processing as applicableBilling Research, Adjustments & CorrectionsResearch billing inquiries, disputes, and customer questionsPrepare billing adjustments, credits, and rebills with appropriate documentationEnsure approvals are obtained in accordance with internal controlsMaintain audit-ready support for all billing changesCross-Functional CoordinationPartner with Sales, Service Fulfillment, Customer Care, Collections, and AccountingCommunicate billing issues clearly and professionally to internal stakeholdersSupport issue resolution to minimize revenue leakage and customer dissatisfactionControls, Documentation & Continuous ImprovementFollow documented billing policies, procedures, and internal controlsMaintain accurate documentation to support audits and compliance reviewsIdentify process improvement opportunities and recommend enhancementsSupport cross-training and knowledge sharing within the Billing teamWhat you will need 5+ years of billing experience in a complex, high-volume environment. Telecommunications or Utility billing highly preferred. Familiarity with E-Rate billing processes and USAC requirements is strongly preferred. Familiarity with automated billing applications and other systems such as Salesforce and Sitetracker What we offer Core values that embody teamwork, integrity, and excellence A super talented team who values hard work, success, and fun :) Work/ Life Balance Premium health benefits (medical, dental, vision, flex spending, etc.) Flexible and generous PTO schedule + paid holiday schedule 401K program Diversity & Inclusion Conterra celebrates and supports diversity for the benefit of our employees, our business, and our community. We are proud to be an equal opportunity employer and a workplace which leverages and thrives on the diversity and inclusion of everyone on our team to drive excellence throughout our organization.