Billing Specialist
Job in
Washington, District of Columbia, 20022, USA
Listed on 2026-02-01
Listing for:
Merito Group
Full Time
position Listed on 2026-02-01
Job specializations:
-
Accounting
-
Finance & Banking
Job Description & How to Apply Below
This range is provided by Merito Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range$15.00/hr - $21.00/hr
Direct message the job poster from Merito Group
Recruiting Manager-TS Clearance (active)Immediate need for an Billing Specialist to join our team. The Billing Specialist will be a critical player in achieving efficient pre-sale, bookings, and financial operations across the organization. The role reports to the Manager, Billing and Collections.
Responsibilities- Track client invoicing preferences and build streamlined processes for the receipt, processing, and communication of invoicing information.
- Work with accounting team to route invoicing requests, provide relevant information, and clarify request follow-ups.
- Communicate request status, provide relevant information, and answer questions for internal and external requestors.
- Monitor multiple billing inboxes, responding to clients in a timely manner
- Recordkeeping
- Enter relevant billing information and documentation into AdBook (revenue tracking system), Net Suite (ERP), and other program tracking platforms.
- Assist in the setup, maintenance, and information transfer to and from various invoicing portals, like Ariba, Coupa, etc.
- Work with internal and external stakeholders to complete, review, and approve billing documents and vendor forms.
- Providing W9s and other vendor requested data
- Maintain a repository of tools, resources, and templates that allow for an accurate and prompt billing and finance workflow on a daily, weekly and monthly basis. Examples include our training guides, information ‘cheat sheets’, and contact sheets when collaboration is required.
- Work with accounting team to establish timelines for monthly close process milestones.
- Create Adbook reports to be used by and to gather delivery feedback from various internal teams.
- Fill out billing information for all active programs within a given month.
- Reconcile Adbook data for select programs/clients to ensure billable totals and delivered totals are correct.
- Bachelor’s degree in a related field with minimum
- 1-2 years work or internship experience
- Strong organizational habits, attention to detail, clear communication, eagerness to learn, and a strong work ethic
- An engaged learner, critical thinker and acute listener
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