Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Billing Analyst

Job

Robert Half

Lexington, KY (In Person)

Full-Time

Posted 2 weeks ago (Updated 19 hours ago) • Actively hiring

Expires 7/26/2026

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
42
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

We are looking for a detail-oriented Billing Analyst to support invoicing operations for a Contract position in Lexington, Kentucky. This role is well suited for someone who works confidently in Excel, maintains strong organization across high-volume tasks, and can manage invoice submissions through customer portals with accuracy. The ideal candidate will contribute to billing and accounts receivable activities while helping ensure timely, compliant documentation for domestic and export-related customer needs.
Responsibilities:
  • Prepare, review, and submit invoices accurately while supporting day-to-day billing operations.
  • Manage high-volume invoice uploads through customer portals and verify that all required documentation is complete.
  • Maintain organized billing records and reconcile invoice details to support accurate accounts receivable processing.
  • Use Excel extensively to track billing activity, analyze data, and resolve discrepancies efficiently.
  • Support customer invoicing needs related to export service requirements and ensure documentation is properly handled.
  • Work within Aderant and Costpoint to process billing information, update records, and monitor transaction status.
  • Investigate billing issues, coordinate corrections, and follow through to support timely payment collection.