
Billing Specialist
The Fountain Group, California, MO, United States
We are currently seeking a
Billing Specialist
for a prominent client of ours. This position is
fully remote . Details for the position are as follows:
Job Description
Pay: $50 – 51.73/hr (W2)
4-month assignment with possibility of extension based on performance
You will own the end-to-end billing process, ensuring accurate and timely customer invoicing
You will support billing operations across the Order-to-Cash cycle, including system integrations and data integrity
You will collaborate cross-functionally with Sales, Sales Operations, Revenue Accounting, AR, IT, Legal, and Tax teams
You will support month-end and quarter-end close activities, including reconciliations and reporting
You will manage and resolve billing inquiries and support tickets within SLAs
You will troubleshoot billing/system discrepancies and elevate issues as needed
You will contribute to process improvements and reporting enhancements to drive efficiency
Qualifications
3+ years of experience in Order-to-Cash, billing, or Sales Operations
Strong Excel skills (pivots, formulas, etc.) required
Experience with CRM systems (Salesforce preferred)
Oracle experience is a plus
Knowledge of accounting/financial principles
Strong attention to detail and problem-solving skills
Ability to work independently in a fast-paced, high-volume environment
Strong communication and cross‑functional collaboration skills
Referral Bonus for any candidate hired.
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Billing Specialist
for a prominent client of ours. This position is
fully remote . Details for the position are as follows:
Job Description
Pay: $50 – 51.73/hr (W2)
4-month assignment with possibility of extension based on performance
You will own the end-to-end billing process, ensuring accurate and timely customer invoicing
You will support billing operations across the Order-to-Cash cycle, including system integrations and data integrity
You will collaborate cross-functionally with Sales, Sales Operations, Revenue Accounting, AR, IT, Legal, and Tax teams
You will support month-end and quarter-end close activities, including reconciliations and reporting
You will manage and resolve billing inquiries and support tickets within SLAs
You will troubleshoot billing/system discrepancies and elevate issues as needed
You will contribute to process improvements and reporting enhancements to drive efficiency
Qualifications
3+ years of experience in Order-to-Cash, billing, or Sales Operations
Strong Excel skills (pivots, formulas, etc.) required
Experience with CRM systems (Salesforce preferred)
Oracle experience is a plus
Knowledge of accounting/financial principles
Strong attention to detail and problem-solving skills
Ability to work independently in a fast-paced, high-volume environment
Strong communication and cross‑functional collaboration skills
Referral Bonus for any candidate hired.
#J-18808-Ljbffr