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Billing Specialist and Operations Support

Job in Dallas, Dallas County, Texas, 75215, USA
Listing for: Salmon Sims Thomas & Associates PLLC
Full Time position
Listed on 2026-03-01
Job specializations:
  • Finance & Banking
    Accounting Manager, Financial Reporting
Salary/Wage Range or Industry Benchmark: 23 - 26 USD Hourly USD 23.00 26.00 HOUR
Job Description & How to Apply Below

If you want to be an important part of a team and make an impact in business or the community, SST Accountants & Consultants is your place. Each year, we select new team members for growth, not attrition, and your work makes a difference from day one on the job. Our philosophy is to hire and retain associates that develop the knowledge and experience to become future leaders of the firm.

SST Accountants & Consultants has a 25-year history of providing attractive opportunities for tax, audit, and consulting professionals. From offices in North Dallas and Arlington, Texas, our not not-too-big, not-too-small firm serves clients across the nation. We specialize in accounting and consulting for nonprofit organizations and career schools & colleges, yet also serve a diverse clientele of businesses and individuals.

Job Summary

Billing Specialist and Operations Support

We are seeking a highly skilled and detail-oriented professional to join our team in a role where billing and work-in-progress (WIP) management make up approximately 50% of the position. This role requires someone who can confidently manage complex billing structures, monitor WIP, and independently resolve challenges as they arise. The ideal candidate is a proactive problem-solver with a strong ability to “figure it out,” navigate ambiguity, and ensure accurate, timely, and strategic billing practices.

Job

Details Job Type

Full-Time Monday-Friday 9am-6pm 100% On-Site (not remote or hybrid)

Pay Range

$23-$26 per hour

Major Responsibilities & Duties

Key Responsibilities Billing & WIP Management (50% of Role)

  • Handle complex billing scenarios
    , including multi-service engagements, adjustments, write-ups/write-downs, and retainer structures
  • Maintain and manage in-depth WIP reporting
    , including analysis of aged WIP and profitability
  • Partner with leadership to ensure billing aligns with client agreements, project scope, and firm strategy
  • Identify and resolve discrepancies in WIP allocation and invoice detail
  • Provide clear documentation and explanations for billing decisions and client inquiries
  • Assist with collections by preparing statements and tracking outstanding balances.

Operational & Client Support (Remaining 50%)

  • Support internal teams with engagement tracking, workflow coordination, and client communication
  • Support revenue teams with training on software implementations and training sessions.
  • Assist with process improvements related to billing systems, reporting, and project management
  • Collaborate across departments to ensure smooth execution of client deliverables
  • Maintain high standards of organization, confidentiality, and professionalism
  • Perform AP/ expense coding timely, based on instructions by partners and managers.
  • Provide training assistance for staff on new software and tools.
  • Support system updates, ensuring proper communication and smooth adoption.
  • General administrative duties- phones, greeting guests, assist with office supplies and daily functions assisting revenue department
  • Maintain organized digital and paper records in accordance with firm policies.
  • Collaborate with operations leadership to support ongoing initiatives.
  • Assist in preparing reports, presentations, and other documentation as needed.
  • Crosstrain in other departments or duties to assist the team during peak business and PTO.
Requirements & Qualifications
  • 2+ year Strong billing experience, preferably in professional services, accounting, or advisory environments
  • Demonstrated ability to manage advanced WIP workflows and interpret financial/project data
  • High comfort level with complex figures, reconciliation, and detailed reporting
  • Exceptional problem-solving mindset — must be able to independently troubleshoot and “figure it out”
  • Strong attention to detail while managing multiple deadlines and priorities
  • Excellent communication skills for both internal teams and client billing discussions
  • Proficiency in billing/timekeeping software and Microsoft Excel
  • Analytical thinker who enjoys untangling complex billing challenges
  • Highly self-directed and resourceful
  • Committed to accuracy, accountability, and continuous improvement
  • Exceptional excel skills

Application Question(s):

  • Please describe your level of experience with software implementation, user support, and training assistance.

Experience:

  • Office Administration: 2 years (Required)
  • Billing: 2 years (Required)
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