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Billing Coordinator
Remote / Online - Candidates ideally in
Chicago, Cook County, Illinois, 60602, USA
Listed on 2026-01-06
Chicago, Cook County, Illinois, 60602, USA
Listing for:
Reliance Steel & Aluminum Co.
Remote/Work from Home
position Listed on 2026-01-06
Job specializations:
-
Administrative/Clerical
Office Administrator/ Coordinator
Job Description & How to Apply Below
Job Summary
Job Title:
Billing Specialist
Location:
Corporate Office (Hybrid: Combination of on-site and remote work)
Reports To:
Accounting Manager
We are a leading steel processing company with multiple divisions serving customers across a variety of industries. Our Corporate Office provides centralized support to ensure efficient and accurate operations across the business.
Physical Requirements
Talk/hear(Communicate, Detect, Converse with, Discern, Convey, Express oneself, Exchange information)
Function in the Job
Sedentary Work
- Exerting up to 10 pounds of force occasionally, and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally, and all other sedentary criteria are met.
Job Function
Position Overview
The Billing Specialist is responsible for preparing, reviewing, and processing customer invoices for shipments across all or most company divisions using the custom ERP system. This role ensures accuracy, timeliness, and compliance with company standards while providing excellent support to internal teams and customers. The position is hybrid, requiring a regular presence at the Corporate Office with flexibility to work remotely part of the week.
Key Responsibilities
* Generate and process invoices for customer shipments across multiple divisions using the Infinium based custom ERP system
* Review shipment documentation to ensure accurate billing details, pricing, and terms
* Collaborate with division teams to resolve discrepancies or missing information before invoicing
* Maintain organized billing records and support month-end closing activities
* Respond to customer and internal inquiries regarding invoices and billing status
* Assist in developing and maintaining best practices for billing efficiency and accuracy
* Support special projects and process improvement initiatives within the Accounting team
Required Skills
* Strong attention to detail with a commitment to accuracy
* Proficiency in Microsoft Excel and other MS Office applications
* Ability to manage multiple priorities and meet deadlines in a fast-paced environment
* Strong communication skills and customer service orientation
Work Environment
* Hybrid role:
In-office presence at the Corporate Office is required on designated days, with flexibility for remote work
* Standard office hours with occasional overtime based on business needs
Why Join Us
* Be part of a growing and stable company in the metal processing industry
* Collaborative and supportive team environment
* Competitive compensation and benefits package
Compensation Range
The anticipated compensation for this position is USD $60,000.00/Yr.
- USD $65,000.00/Yr. depending on experience, qualifications, and location.
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