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About the Role
Description
We are looking for a detail-oriented Billing Analyst to support billing and receivables operations in Lancaster County, Pennsylvania. This Long-term Contract opportunity is ideal for someone with hands-on experience in invoice processing, account follow-up, and customer-facing billing support. The role requires accuracy, responsiveness, and the ability to work across billing platforms while helping maintain efficient financial operations.
Responsibilities:
• Manage day-to-day billing activities by preparing, reviewing, and issuing accurate customer invoices in a timely manner.
• Monitor accounts receivable balances, investigate outstanding items, and follow up to support prompt payment collection.
• Resolve billing questions by working directly with customers and internal teams to address discrepancies or documentation issues.
• Use systems such as Aderant and Costpoint to enter billing data, review transactions, and ma...
We are looking for a detail-oriented Billing Analyst to support billing and receivables operations in Lancaster County, Pennsylvania. This Long-term Contract opportunity is ideal for someone with hands-on experience in invoice processing, account follow-up, and customer-facing billing support. The role requires accuracy, responsiveness, and the ability to work across billing platforms while helping maintain efficient financial operations.
Responsibilities:
• Manage day-to-day billing activities by preparing, reviewing, and issuing accurate customer invoices in a timely manner.
• Monitor accounts receivable balances, investigate outstanding items, and follow up to support prompt payment collection.
• Resolve billing questions by working directly with customers and internal teams to address discrepancies or documentation issues.
• Use systems such as Aderant and Costpoint to enter billing data, review transactions, and ma...
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