Billing Specialist

Posted Yesterday
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West Bridgewater, MA, USA
In-Office
Junior
Greentech • Social Impact • Industrial
The Role
Prepares and sends customer invoices, records payments, updates account and billing records, manages balances, and supports collections. Communicates with customers about billing issues, account status, statements, and payments while maintaining accurate documentation. The role also collaborates with accounts receivable, organizes financial records, and performs data entry and account maintenance with strong attention to detail.
Summary Generated by Built In
Position Summary

The Billing Specialist is responsible for maintaining, updating, and calculating necessary data to prepare billing invoices, communicating with customers to provide information about fees or to obtain payment information and updating accounting information and customer accounts to ensure accurate billing information is sent out in a timely manner.

Key Responsibilities
  • Manages communications with customers regarding account status and issues reminders or final notice statements as needed.
  • Collects and sorts all invoices, credits, bills and order statements to ensure proper organization of records.
  • Inputs customer payments into the billing system and manages account balances to prevent inconsistencies and discover outstanding debt balances early to ensure timely collections.
  • Prepares customer account statements and ensures delivery of customer invoicing using electronic, standard or certified mail services.
  • Updates records to reflect issued invoices, processed payments, account balances and customer contact information to ensure the accuracy of accounting records.
  • Works with internal accounts receivable department to pursue past due customer accounts bringing them up-to-date and once again generating revenue for the division.
  • Responds to customer inquiries regarding their accounts, billing statements, and payments with professionalism and attention to detail.
  • Participates in training and other learning opportunities to expand knowledge of the company, products, sales, and services and performs any other duties needed to help drive our vision, fulfill our mission, and/or abide by our core values.
Education, Experience & Qualifications

The successful candidate will have a High School Diploma or equivalent, have 1-2 year of business experience with increasing responsibilities and have demonstrated the ability to work as part of a team in a collaborative environment. Although not required, an Associate's degree in Accounting or Business and direct experience with billing, data entry, accounts payable and receivable are preferred. 


High attention of detail, excellent listening, communication and problem solving skills and an ability to work in a fast paced environment are required. Demonstrated proficiency with Microsoft Office Applications, especially Excel, and a thorough knowledge and understanding of billing transactions and processes are expected. 

Attributes

Organized, team-oriented individual who is attentive to detail and results-oriented, with the ability to see the larger picture while focusing on providing excellent customer service.

Benefits

Medical, Dental, Vision, Life & Disability Insurance, Maternity & Parental Leave, Flexible Spending Accounts, Discounted Stock Program, 401K, Boot & Clothing Allowance, Safety Awards, Employee Assistance Plan, Wellness Incentive, Tuition Assistance, Career Pathways, Tool Allowance, and More.

Skills Required

  • High school diploma or equivalent
  • 1-2 years of business experience with increasing responsibilities
  • Ability to work collaboratively as part of a team
  • High attention to detail
  • Excellent listening, communication, and problem-solving skills
  • Ability to work in a fast-paced environment
  • Proficiency with Microsoft Office applications, especially Excel
  • Thorough knowledge of billing transactions and processes
  • Associate degree in Accounting or Business
  • Direct experience with billing, data entry, accounts payable, and accounts receivable
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The Company
5,600 Employees
Year Founded: 1975

What We Do

Casella Waste Systems, Inc. is a Vermont-headquartered, vertically integrated resource-management company serving homes, businesses, municipalities, retailers, industrial partners, and educational institutions. Its services include solid-waste collection, transfer, disposal, recycling, and organics management. Casella operates an extensive Northeastern infrastructure designed to provide reliable, sustainable waste solutions while recovering materials and creating environmental and economic value for customers and communities across the region.

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