Insight Global
Base pay range
$45,000.00/yr - $55,000.00/yr
About this Role The Billing Specialist will be responsible for billing/invoicing our clients timely, efficiently, and accurately. Will partner with the field/sales to understand customer requirements, work hand in hand with our collections team to ensure Insight Global is receiving payment from IG’s invoices. Ensure that issues are resolved timely to prevent future disputes in billing. Will own a portfolio of accounts to support and build positive professional relationships with both clients and internal partners.
Qualifications
Minimum 2-4 Years of specialty or boutique billing (or similar position)
Must be fluent in Excel at an intermediate to advanced level.
Proven experience resolving PO spend issues, pricing errors, and other billing errors.
Working autonomously as well as in a team
A strong curiosity to challenge processes and improve them.
Strong communication and customer service skills
Must possess skills using MS Office Suite, including Excel, Word, SharePoint and PowerPoint.
Preferred
Bachelor’s Degree preferably in Accounting, Finance, Economics or Business Administration. Will consider previous experience in a customer service/account resolution environment.
Additional Information
Ability to effectively communicate with all levels or management, employees, and customers.
Strong analytical skills.
PC knowledge and experience are required along with financial aptitude.
Exceptional teamwork skills required.
Excellent organizational skills and ability to multi-task.
What you will do
Responsible for accurately onboarding the billing profile and gathering specific documentation for every new contractor that goes onsite.
Send invoices on time and accurately per customer requirements.
Submitting invoices to clients to meet Delivery expectations
Manage daily invoicing requirements as required per office policy/procedures.
Researching / Reconciling account issues to resolve root cause of issue
Providing detailed updates on unbilled accounts
Work/Update Reporting as required to manage workload
Collaborating with the Collections team for customer issues
Familiar with Portal Entry for invoicing (Ariba, Fieldglass, Coupa, etc)
Perform other duties as assigned
Seniority level
Associate
Employment type
Full-time
Job function
Finance
Industry
Staffing and Recruiting
Benefits
Medical insurance
Vision insurance
401(k)
Paid paternity leave
Paid maternity leave
Location Dunwoody, GA
#J-18808-Ljbffr
About this Role The Billing Specialist will be responsible for billing/invoicing our clients timely, efficiently, and accurately. Will partner with the field/sales to understand customer requirements, work hand in hand with our collections team to ensure Insight Global is receiving payment from IG’s invoices. Ensure that issues are resolved timely to prevent future disputes in billing. Will own a portfolio of accounts to support and build positive professional relationships with both clients and internal partners.
Qualifications
Minimum 2-4 Years of specialty or boutique billing (or similar position)
Must be fluent in Excel at an intermediate to advanced level.
Proven experience resolving PO spend issues, pricing errors, and other billing errors.
Working autonomously as well as in a team
A strong curiosity to challenge processes and improve them.
Strong communication and customer service skills
Must possess skills using MS Office Suite, including Excel, Word, SharePoint and PowerPoint.
Preferred
Bachelor’s Degree preferably in Accounting, Finance, Economics or Business Administration. Will consider previous experience in a customer service/account resolution environment.
Additional Information
Ability to effectively communicate with all levels or management, employees, and customers.
Strong analytical skills.
PC knowledge and experience are required along with financial aptitude.
Exceptional teamwork skills required.
Excellent organizational skills and ability to multi-task.
What you will do
Responsible for accurately onboarding the billing profile and gathering specific documentation for every new contractor that goes onsite.
Send invoices on time and accurately per customer requirements.
Submitting invoices to clients to meet Delivery expectations
Manage daily invoicing requirements as required per office policy/procedures.
Researching / Reconciling account issues to resolve root cause of issue
Providing detailed updates on unbilled accounts
Work/Update Reporting as required to manage workload
Collaborating with the Collections team for customer issues
Familiar with Portal Entry for invoicing (Ariba, Fieldglass, Coupa, etc)
Perform other duties as assigned
Seniority level
Associate
Employment type
Full-time
Job function
Finance
Industry
Staffing and Recruiting
Benefits
Medical insurance
Vision insurance
401(k)
Paid paternity leave
Paid maternity leave
Location Dunwoody, GA
#J-18808-Ljbffr