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.

Connect

Billing & Invoicing Analyst

Career Insights for Billing Analyst

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 Tennessee 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 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.

$52,218 / year median in Tennessee

-3% projected decline

Explore Career

Job Description

Connect has partnered with one of our top global logistics clients seeking a candidate with great Excel and analytical skills!
Pay:
23 - 24
Location:
Memphis, TN (E-Shelby Dr. + Getwell)
Schedule:
M-F 8:00 to 5:00pm.
Type :
On Site // Temp to
Hire Benefits & Appreciation:
Supremes' Medical Dental & Vision Position Scope:
The associate is responsible for the accurate and timely preparation, review, and processing of customer and vendor invoices. This role supports the company's financial operations by ensuring billing accuracy, maintaining data integrity, resolving invoice discrepancies and compliance. The ideal candidate possesses strong Excel skills, exceptional attention to detail, and the ability to perform high-volume, repetitive tasks with a high degree of accuracy and consistency. Success in this role requires strong organizational skills, a proactive problem-solving approach, and the ability to effectively manage multiple priorities in a fast-paced environment. Key Responsibilities Generate accurate and timely customer invoices utilizing billing systems. Audit invoice data and apply customer-specific coding and billing requirements prior to submission. Review, classify, and code vendor and utility invoices to ensure accurate processing and payment. Apply a high level of attention to detail when reviewing invoices, coding transactions, validating supporting documentation, and ensuring billing accuracy. Conduct thorough audits of billing data to identify and correct discrepancies before invoice submission. Research, investigate, and resolve billing discrepancies, disputes, and payment-related issues. Communicate with customers regarding invoice status, corrections, supporting documentation, and billing inquiries. Maintain and update invoicing databases, records, and documentation to ensure data accuracy and compliance. Analyze financial and billing data to identify variances. Collaborate with Operations, Finance, Accounting, and other departments to validate and reconcile billing information. Maintain reports, dashboards, and tracking tools to support business objectives. Generate daily, weekly, and monthly billing reports and monitor key performance indicators. Provide data-driven recommendations to improve billing accuracy, workflow efficiency, and financial performance. Ensure compliance with company policies, customer requirements, and applicable financial controls. Support month-end and year-end accounting activities as needed. Required Qualifications Experience in billing, invoicing, accounts receivable, finance, or a related accounting function. Desirable bachelor's degree in Accounting, Finance, Economics, Engineering, Business Administration, or a related field. Advanced proficiency in Microsoft Excel, including PivotTables, VLOOKUP/XLOOKUP and IF statements. Strong analytical mindset with exceptional attention to detail and accuracy. Ability to perform repetitive tasks while maintaining a high level of precision, consistency, and productivity. Demonstrated ability to identify data discrepancies, investigate root causes, and implement corrective actions. Excellent organizational and time-management skills with the ability to manage multiple priorities and meet deadlines. Strong written and verbal communication skills. Ability to work independently while collaborating effectively within a team environment. Proven problem-solving skills and a commitment to continuous improvement. Commitment to maintaining data integrity and quality in financial reporting and invoicing processes. Preferred Qualifications Experience with ERP, accounting, or billing software systems. Knowledge of accounts receivable processes and invoice auditing practices. Familiarity with customer-specific billing requirements and compliance standards. Stop by
Supreme Staffing:
6135 Mt Moriah Rd Suite 105 Memphis, TN 38115 #Professional123
Job Type:
Full-time Pay:
$23.00 - $24.00 per hour
Benefits:
Dental insurance Health insurance Vision insurance Application Question(s): What Excel functions are you familiar with?
Work Location:
In person

Benefits

  • Health Insurance
  • Dental Insurance
  • Vision Insurance