Billing Administrator
Posted 6hrs ago
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Job Description
Billing Administrator preparing compliant invoices for YA Group’s forensic consulting and engineering services. Resolving billing discrepancies, client questions, deductions, and credit memos.
Responsibilities:
- Prepare and submit invoices to clients in accordance with company policies and departmental guidelines
- Foster positive client relationships and provide timely support for billing questions
- Investigate issues or problems arising from inaccurate data
- Ensure all relevant information is available for invoice completion
- Support A/R Analysts in preparing and sending statements to clients with past-due balances
- Upload invoices to third-party client portals and research rejections
- Understand client contractual agreements and ensure invoicing compliance
- Research deductions and appeals related to Vendor Management Agreements and issue credit memos when needed
- Prepare credit memos following established approval processes
- Work with the A/R Collection Team to resolve invoice-specific issues
- Streamline current processes and identify areas for improvement
- Collaborate with accounting and finance team members
- Perform other duties as assigned
Requirements:
- Bachelor’s degree in accounting, finance, business, or related field, or equivalent experience
- Experience working in a professional services, consulting, insurance, engineering, or construction environment preferred
- Detail oriented to ensure accuracy in invoicing
- General understanding of insurance industry preferred
- Proficiency with Microsoft Office (Excel, Word, Outlook)
- Adaptability in a fast-paced, high growth environment
Benefits:
- Employee-focused culture
- Strong commitment to work-life balance
- 100% remote work
- Flexible vacation
- Paid family care and sick leave
- Parental leave
- Comprehensive benefits
- 401(k) with company match
















