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Billing Specialist

Trilon Group

Responsibilities

  • Generate and distribute invoices to customers in a timely and accurate manner. Ensure that invoices are complete and compliant with contracts, company policies and relevant regulations.
  • Support the implementation of invoicing procedures, establishing protocols, setting up billing procedures, and developing invoicing workflows.
  • Oversee invoice processing, validation, and distribution.
  • Design invoice data categories and manage ERP system data.
  • Analyzed delays in approvals process to identify and resolve any issues with approval workflow.
  • Manage clients requests and inquires.Uploading and storing invoice records and electronically organizing contracts and supporting materials.
  • Monitor and follow up on outstanding invoices to ensure timely processing.
  • Prepare and analyze billing reports.
  • Verifying tax information.
  • Assisting with past due or denied invoices.
  • Collaborate with CPH leadership and PM teams to resolve customer inquiries and disputes, fostering positive relationships with clients.
  • Identify opportunities to streamline and improve the invoicing process, suggesting and implementing changes to enhance efficiency and reduce errors.
  • Perform other duties as assigned.

Requirements

  • Proficiency in MS Office, and ability to analyze large sets of data.
  • Excellent professional verbal and written communication skills and strong negotiation skills.
  • Exceptional attention to detail, proactive follow-up, excellent organizational skills, and discretion with confidential information.

Strong interpersonal, time-management, and problem-solving skills

  • Strong sense of urgency, with outstanding prioritization skills and professionalism
  • Focuses on objectives and deliverables, execution of tasks, and fast implementation.

Requirements/Abilities

Review documents for clerical errors and modify documents.

Education and Experience

Associate’s or Bachelor’s degree in Accounting or related field.

5-7 years of related experience with invoicing, and familiarity with relevant legal and regulatory requirements. Experience with generating and distributing approximately 150+ invoices within a week is a plus.

Knowledge of GAAP and basic accounting principles.

Experience with Deltek Vision is a plus.

Experience in the following industries in a plus: Construction and / or Engineering.

Compensation & Benefits

  • Dependent upon experience.
  • CPH offers Medical, Dental and Vision and Long-Term Disability with a quality insurance company.
  • Company Paid Life Insurance and Short-Term Disability.
  • 401K, Paid Personal Time Off, Paid Holidays, and Paid Paternal Leave.
  • CPH is an Equal Opportunity/Affirmative Action/Drug Free Work Environment Employer.