A Billing Analyst performs analytical and administrative work at financial institutions and banks that handle bills, receipts, and invoices. Analyzes the status of client accounts and keeps track of non-payments and other billing issues and trends.
$18 - $20 per hour Job Details - Position Overview A well-established organization within the staffing industry is seeking an AR Reimbursement Specialist to join its Corporate Billing & Collections team. This role is essential to ensuring accurate reimbursement, timely resolution of billing issues, and strong internal collaboration. The ideal candidate is detail-oriented, analytical, and highly skilled in Excel. On-site initially, with eligibility for a hybrid schedule after 90 days. ________________________________________ ✅ What You'll Do Manage accounts receivable reimbursement activity across corporate billing portfolios Research, analyze, and resolve billing discrepancies, short payments, and invoice issues Review, process, and post revenue for billing, generate invoices, handle resubmittals, perform research, review deposits, process payments Partner with internal billing, collections, and operations teams Build and maintain detailed Excel reports, reconciliations, and tracking tools Monitor aging reports and follow up on outstanding balances Ensure compliance with internal policies and contractual billing terms Communicate clearly and professionally regarding reimbursement status Identify trends and recommend process improvements Ad hoc duties as assigned ________________________________________ What We're Looking For ✔️ 2+ years of experience in accounts receivable, reimbursement, billing, or collections ✔️ Experience in corporate or high-volume billing environments ✔️ Strong Excel skills required (pivot tables, formulas, VLOOKUP/XLOOKUP, data analysis) ✔️ Excellent attention to detail and problem-solving skills ✔️ Ability to manage multiple priorities in a fast-paced environment ✔️ Strong written and verbal communication skills ________________________________________ Nice to Have ✨ Staffing, workforce solutions, or professional services experience ✨ Familiarity with ERP or large-scale billing systems ✨ Understanding of contractual billing and reimbursement structures ________________________________________ Work Environment On-site during onboarding and training Hybrid work schedule available after 90 days (based on performance and business needs) Standard business hours Collaborative corporate team setting A bit about us: - We are an operating organization within the staffing and workforce solutions industry, supporting a broad range of clients through centralized corporate services. Our corporate billing and collections team plays a key role in maintaining strong financial operations across multiple business units. We value accuracy, accountability, and collaboration, and we pride ourselves on building scalable processes that support long-term growth. Our teams work closely across departments to solve problems, improve workflows, and deliver consistent results in a fast-paced environment. Employees are encouraged to bring forward ideas, develop their skills, and grow within a stable, professionally run organization. Why join us? - Why Join Stable organization with established corporate operations Opportunity to make a measurable impact on cash flow and processes Supportive team environment with growth potential Excellent team environment #accounting-finance #a-r #great-plains #ledger #invoicing #3-way-match #reconcile #reimbursement-specialist #tier1
