Billing Specialist
Finance & AccountingBilling Specialist
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Quick Summary
Overview
Profile Summary We are seeking a detail-oriented and independent Billing Specialist with experience in invoicing, billing operations, and account reconciliation, ideally within a payroll, PEO,
Technical Tools
Finance & AccountingBilling Specialist
Nice to Have
~1 min read- Comfortable working across time zones
- Self-motivated with strong organizational and follow-up skills
- Eager to learn and grow within a finance/accounting support role
Responsibilities
~1 min read- →Prepare, issue, and send accurate client invoices tied to payroll runs (per-payroll, per-employee, or per-cycle billing models)
- →Manage non-standard, exception-based, and "work-around" billing scenarios tied to payroll activity that fall outside standard system templates — off-cycle payroll runs, correction runs, retroactive pay adjustments, mid-cycle employee additions/terminations, and other one-off billing arrangements
- →Track outstanding invoices and follow up on overdue accounts (collections support)
- →Maintain accurate billing records and client account/employee-count details in the billing system
- →Reconcile billed amounts against client contracts, payroll processing agreements, or service-level terms
- →Process client payments and apply them accurately to the correct invoices/accounts
- →Investigate and resolve billing discrepancies or client billing inquiries related to payroll charges
- →Prepare aging reports and billing status updates for internal review
- →Support month-end billing close and reporting
- →Identify process improvements to increase billing accuracy and efficiency
- →Maintain organized, accurate billing documentation
Requirements
~1 min read- Bachelor's degree in Accounting, Finance, Business, or related field
- 1–3 years of billing, accounts receivable, or related finance/accounting experience
- Demonstrated ability to handle non-standard or manual billing situations tied to payroll activity that don't fit a standard invoicing workflow, using sound judgment to resolve them accurately
- Excellent written and verbal English communication skills
- Proven ability to work independently and manage time effectively in a remote environment
- Strong attention to detail and accuracy in data entry and calculations
- Comfortable working with spreadsheets (Excel/Google Sheets) for tracking and reporting
- Reliable internet connection and a dedicated remote workspace
We're happy to train the right candidate on the items below — prior experience is a plus but not required.
- Experience with payroll billing models (per-employee, per-payroll-run, or tiered pricing structures)
- Experience with Prism payroll platform
- Experience with collections or accounts receivable follow-up
- Experience working with US-based or international companies
- Comfortable using AI tools (e.g., Claude, ChatGPT, Copilot) to improve efficiency and accuracy in day-to-day billing work
Location & Eligibility
Where is the job
Eastwood Quezon City, PH
Remote within one country
Listing Details
- Posted
- September 11, 2026
- First seen
- September 30, 2026
- Last seen
- September 30, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 34%
- Scored at
- September 30, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application
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