Key Responsibilities
Prepare, review, and process customer invoices accurately.
Maintain and update billing records and customer account information.
Respond to billing inquiries and assist customers with account-related questions.
Review billing information for accuracy and resolve discrepancies.
Monitor outstanding invoices and assist with payment follow-ups.
Process billing adjustments and corrections when necessary.
Maintain organized financial and billing documentation.
Communicate with internal departments regarding billing concerns.
Ensure billing procedures are followed accurately and efficiently.
Handle confidential customer and financial information responsibly.

Qualifications & Requirements
High school diploma or equivalent preferred.
Strong attention to detail and organizational skills.
Basic math and numerical accuracy.
Good written and verbal communication skills.
Basic computer skills and familiarity with Microsoft Office.
Ability to manage multiple tasks and meet deadlines.
Strong problem-solving and time-management abilities.
Ability to work independently in a remote environment.
Willingness to learn new billing software and systems.
Previous billing, bookkeeping, or administrative experience is a plus but not required.

Benefits & Perks
Paid Time Off (PTO)
Health Insurance
Dental Insurance
Flexible Part-Time Scheduling
Work-from-Home Opportunity
Professional Development and Growth Opportunities
Supportive Team Environment