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University of Florida

Accounting Specialist

Career Insights for Billing Specialist (General)

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What they do

A Billing Specialist performs administrative work at financial institutions and banks that handle bills, receipts, and invoices. Manages the status of client accounts and tracks financial records, charges, and receipts of the accounts.

$42,230 / year median in Florida

+9% projected growth

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Job Description

Search Accounting Specialist Employer University of Florida Location Gainesville, Florida, United States Salary
USD 53,000.00
  • 57,000.00 per year Posted 29 Aug 2026 Closes 28 Sep 2026 Reference 540668 View more categories View fewer categories Job role Accountant Sector Accounting
  • Public practice , Education and training , Banking and financial services Apply (This will open in a new window from which you will be automatically redirected to an external site after 5 seconds) Save job Click to add the job to your shortlist You need to sign in or create an account to save a job.
Send job Job Details Accounting Specialist Job no: 540668 Work type:
Staff Full-Time Location:
Main Campus (Gainesville, FL)
Categories:
Business/Accounting/Finance, Facilities Operations/Skilled Trades Department:
63300500
  • FS-FIN
BUSINESS OFC
Classification Title:
Accounting Specialist Classification Minimum Requirements:
A bachelor's degree in an appropriate area of specialization and one year of appropriate experience or an equivalent combination of education and experience.
Job Description:
Billing Operations
  • Process monthly billing for Work Request and Utility services.
Ensure completion of all billing tasks and monthly reconciliations. Update, maintain, and analyze Facilities Services billing data, invoices, and exception reports. Research billing trends and ensure compliance with Facilities Services billing procedures and policies. Design and maintain invoice templates using Crystal Reports. Customer Account Management
  • Manage and analyze customer purchase orders and chartfield information.
Review and update customer data, including billing contacts, service types, asset information, invoice addresses, and financial details. Communicate with customers to resolve billing issues; follow up on outstanding items and escalate when necessary. Maintain an organized and responsive Billing Office email inbox. Data Analysis and Quality Control
  • Collect, analyze, and summarize data to support management reporting and process improvements. Review quality control issues to minimize billing errors and prevent unbilled charges. Process billing adjustments and coordinate corrections with relevant departments. Identify trends and contribute to developing solutions for recurring issues. Process Improvement and Documentation
  • Support implementation of billing process enhancements and workflow improvements. Provide input and recommendations for ongoing process improvements. Maintain accurate and current Billing Office documentation, including procedures and guidelines. Support and Collaboration
  • Provide administrative and billing support to internal departments and team members as needed.
Support Accounts Payable (AP) with invoice processing on an as-needed basis. Respond to inquiries and support cross-functional efforts that impact billing accuracy and efficiency.
NORMAL WORK SCHEDULE
The typical work schedule is Monday
  • Friday 8:00AM
  • 5:00PM.
Position is considered as Essential Personnel as defined by UF Policy.
Expected Salary:
$53,000
  • $57,000 Annually based on experience.
Required Qualifications:
A bachelor's degree in an appropriate area of specialization and one year of appropriate experience or an equivalent combination of education and experience.
Preferred:
  • Experience with Microsoft Office Suite, especially Excel, Outlook, Word, and Access.
  • Familiarity with billing systems, financial reconciliation, and invoice processing.
  • Experience using Crystal Reports or similar reporting tools.
  • Strong organizational skills with the ability to manage multiple priorities and meet deadlines.
  • Effective written and verbal communication skills for interacting with internal departments and customers.
  • Strong customer service and problem-solving skills related to billing and account management.
  • Ability to analyze financial data, identify discrepancies, and support process improvements.
  • Ability to learn new systems quickly and work independently with minimal su Special Instructions to
Applicants:
In order to be considered, you must upload your cover letter and resume. Application must be submitted by 11:55 p.m. (ET) of the posting end date. Multiple vacancies will be filled from this posting. Position has been reposted, previous applicants are still being considered.
Health Assessment Required:
No Advertised:
27 Aug 2026 Eastern Daylight Time Applications close: 03 Sep 2026 Eastern Daylight Time Whatsapp Facebook LinkedIn Email App Apply (This will open in a new window from which you will be automatically redirected to an external site after 5 seconds) Send job Apply (This will open in a new window from which you will be automatically redirected to an external site after 5 seconds) Save job Click to add the job to your shortlist You need to sign in or create an account to save a job. Get job alerts Create a job alert and receive personalised job recommendations straight to your inbox. Create alert Similar jobs Internship 2026, Controlling and Accounting
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