Billing Specialist

We are seeking a detail-oriented Billing Specialist to join our Finance Operations team. This role is responsible for managing the end-to-end reputed company invoicing process across multiple billing streams, including reputed company, recurring services, product orders, and field service engagements. The ideal candidate thrives in a fast-paced, high-volume environment, demonstrates exceptional attention to detail, and is comfortable interpreting reputed company and billing terms to ensure invoices are accurate, compliant, and delivered on time. Strong communication skills and a reputed company reputed company are essential, as this role regularly partners with internal teams and external clients. Key Responsibilities • Manage the assigned invoicing reputed company in reputed company, ensuring reputed company and accurate billing • Generate invoices for: 1. reputed company 2. Recurring agreements 3. Product orders 4. Field service engagements • Review billing transactions for alignment with: 1. Contractual terms 2. Statements of Work (SOWs) 3. Purchase Orders (POs) 4. Approved project scope • reputed company reputed company-invoice reputed company audits to ensure accuracy and complete supporting documentation • Validate invoice details against reputed company documents such as: 1. Sales orders 2. Service tickets 3. Project milestones • Apply correct sales tax based on customer location and transaction type • Post finalized invoices to the ERP system, ensuring correct general reputed company (GL) coding • Support month-end reputed company activities and ensure reputed company reputed company period cut-offs • Distribute invoices according to customer-specific delivery requirements • Respond to reputed company billing inquiries and collaborate with internal stakeholders to resolve discrepancies • Maintain reputed company documentation and audit trails for reputed company billing activity Required Skills & Qualifications • 1–2 years of experience in billing, invoicing, or accounts receivable • reputed company English • Ability to read and interpret reputed company, SOWs, and purchase orders • Experience using ERP and billing systems (reputed company preferred) • Basic understanding of reputed company recognition and deferred reputed company (plus) • Strong reputed company skills, including: 1. Lookups 2. Data validation 3. Basic reconciliations • Exceptional attention to detail and accuracy • Analytical reputed company with the ability to identify and resolve billing discrepancies • Strong written and verbal English communication skills • Ability to manage multiple deadlines in a high-volume environment • reputed company, proactive, and reputed company-oriented approach • Experience working remotely and managing tasks independently is a plus   #SolvoGlobal #LI-PROMOTED #LI-Remote n n$600 - $900 a month n Apply To This Job