Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

High Country Search Group

Customer Order & Billing Specialist

Career Insights for Billing Specialist (General)

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Colorado data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

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.

$44,313 / year median in Colorado

+2% projected growth

Explore Career

Job Description

Customer Order & Billing Specialist High Country Search Group - 4.6 Wheat Ridge, CO Job Details Full-time $27 - $31 an hour 1 hour ago Benefits Paid holidays Health insurance Dental insurance Paid time off Work from home Vision insurance Flexible schedule Life insurance Retirement plan Paid sick time Qualifications Accounts receivable management Research Financial records management Attention to detail QuickBooks Invoice data entry
Full Job Description Order Processing & Billing Specialist Location:
West Denver (Golden Area)
Schedule:
Monday-Friday | 8:00am-5:00pm | Hybrid About the
Opportunity:
The core of this role is taking a customer order and operationally shepherding it through multiple systems and steps until everything is complete. Approximately 70-80% of the position is focused on order processing and management, with the remaining 20-30% supporting billing and invoicing activities. The ideal candidate will bring hands-on experience processing customer orders as well as a solid foundation in billing and invoicing through an accounting platform such as QuickBooks or an ERP system. Key Responsibilities Process customer orders from start to finish across multiple software systems. Initiate and process invoices by transferring order and customer information between operational and accounting systems. Determine appropriate billing requirements and whether invoices need to be submitted through customer-specific portals. Track prepaid and net-30 customer transactions through payment. Convert paid transactions into invoices to support accurate revenue recognition. Research and resolve order or billing discrepancies as they arise. Track rental-camera shipping information and coordinate equipment returns. Monitor service-plan expirations, renewals, camera shutoffs, and rental returns. Maintain accurate order, billing, and transaction records across multiple systems. Qualifications Prior experience processing and managing customer orders through multiple stages of the order lifecycle. Hands-on billing and invoicing experience within an accounting platform such as QuickBooks and/or an ERP system is required. Comfortable working across multiple software systems and frequently switching between order-processing and billing-related tasks. Strong attention to detail with the ability to accurately track orders, invoices, payments, and related documentation. Ability to work reliably and independently with limited handholding. Experience working within customer billing portals is a plus. Compensation /
Benefits Pay:
$27.00-$31.00/hour Hybrid schedule Health, dental, and vision insurance Paid time off, paid holidays, and sick time
Pay:
$27.00 - $31.00 per hour
Benefits:
Dental insurance Flexible schedule Health insurance Life insurance Paid sick time Paid time off Retirement plan Vision insurance Work from home
Work Location:
Hybrid remote in Wheat Ridge, CO 80033

Benefits

  • Paid Time Off (PTO)
  • Sick Leave
  • Other Retirement and Savings
  • Health Insurance