About the job
We are seeking a detail-oriented and motivated Billing Clerk to join our dynamic team in Windsor, Connecticut. The Billing Clerk will be responsible for compiling data and preparing company invoices and bills for approximately 3 to 6 Post Launch National Billing Customers. This role is essential in ensuring timely processing of service provider invoices to facilitate prompt payments, thus supporting our commitment to excellent vendor relationships.
Key Responsibilities:
• Process service provider invoices efficiently to avoid vendor service interruptions.
• Review vendor payables and unbilled revenue, conducting root cause analysis for effective resolution.
• Monitor client billing tickets, identify root causes, and ensure follow-through to resolution.
• Analyze and review client bills to guarantee accurate and timely billing processes.
• Update Client Standard Operating Procedures (SOPs) to reflect core specific client requirements.
• Ensure compliance with all applicable Sarbanes-Oxley (SOX) regulations.
• Deliver exceptional customer service to both external and internal stakeholders.
