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Billing Specialist

STRATA INNOVATIVE SOLUTIONS INC
Posted a month ago, valid for 24 days
Location

San Antonio, TX, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • The Billing Specialist position in San Antonio, TX, requires an Associate’s or Bachelor’s degree in Accounting, Finance, Business, or a related field, along with 1+ years of relevant experience.
  • This full-time role involves preparing, processing, and maintaining accurate customer billing records while ensuring timely invoice generation and resolution of discrepancies.
  • Key responsibilities include collaborating with internal teams, processing credits and refunds, and maintaining organized billing documentation to support audits.
  • Candidates should have experience with billing systems or ERP software, strong analytical skills, and proficiency in Microsoft Excel, with a focus on accuracy and attention to detail.
  • The position offers a competitive salary, which is not specified in the job details.

Job DetailsJob Location: SA - SAN ANTONIO, TX 78247Position Type: Full Time  Job Summary   The Billing Specialist is responsible for preparing, processing, and maintaining accurate customer billing records.  This role ensures invoices are generated correctly and on time, resolves billing discrepancies, and works closely with internal teams and external customers to support timely and accurate revenue collection.   Key Responsibilities Prepare and issue accurate customer invoices in accordance with contracts, pricing, and company policies Review billing data for accuracy, completeness, and proper authorization Maintain and update customer accounts, billing schedules, and pricing information Resolve billing discrepancies, adjustments, and customer inquiries in a timely manner Collaborate with Sales, Operations, and Finance teams to ensure billing accuracy Process credits, rebills, and refunds as needed Ensure compliance with contractual terms, accounting standards, and regulatory requirements Maintain organized billing records and documentation Assist with month-end close activities related to billing and revenue Support audits by providing billing documentation and reports Identify and recommend process improvements to enhance billing accuracy and efficiency Qualifications  Required Qualifications Associate’s or Bachelor’s degree in Accounting, Finance, Business, or a related field (or equivalent experience) 1+ years of billing, accounts receivable, or related accounting experience Strong understanding of billing processes and basic accounting principles Experience with billing systems or ERP software such as Oracle or SAP – COINS Software experience is highly preferred Proficiency in Microsoft Excel and other MS Office applications High attention to detail and strong organizational skills Experience with contract-based or recurring billing Familiarity with revenue recognition principles Experience in a high-volume billing environment Knowledge of sales tax, VAT, or other applicable billing taxes Strong analytical and problem-solving skills Excellent written and verbal communication skills Ability to manage multiple priorities and meet deadlines Customer-service oriented mindset Ability to work independently and collaboratively Commitment to accuracy, confidentiality, and ethical financial practices




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