Billing Specialist

Posted Yesterday
Be an Early Applicant
Phoenix, AZ, USA
In-Office
21-23 Annually
Junior
Utilities
The Role
Reviews and prepares invoices, verifies billing data, manages customer accounts, enters and closes accounts, processes service changes, and resolves billing discrepancies. Maintains accurate financial records, responds to billing inquiries, supports accounting functions, collaborates on reporting, and ensures compliance with financial policies. Requires strong organization, communication, attention to detail, and independent work skills.
Summary Generated by Built In
The primary role of the Billing Specialist is to review and prepare invoices, ensuring the accuracy and completeness of billing data, resolving billing issues and maintaining accurate records.

Essential Responsibilities

  1. Provide excellent customer service.
  2. Excellent organizational and communication skills, and the ability to work independently and as part of a team.            
  3. Entering new accounts into the data system.
  4. Closing accounts.
  5. Service level changes.
  6. Managing customer accounts.
  7. Resolve billing issues, such as discrepancies and disputes.
  8. Assist with other accounting and finance functions as needed.
  9. Collaborate with other departments to ensure accurate and timely reporting and analysis.
  10. Maintain a working knowledge of company and industry products and services.
  11. Ensure compliance with account and financial regulations and policies.

Knowledge, Skills & Abilities

Knowledge of:

  • Accounting and financial principles and practices.
  • Modern office practices and procedures including the use of standard computer programs such as Microsoft Word, Excel, Outlook, Search Engines.
  • Trash, recycling and organics industry.
  • Written and communication skills.
  • Billing cycles and data entry.

Ability to: 

  • Pay attention to detail.
  • Work independently and as part of a team.
  • Manage multiple priorities and meet deadlines
  • Communicate professionally with customers.
  • Manage the status of accounts and balances and identity inconsistencies.
  • Respond to customer inquiries regarding billing and payment.
  • To be productive without oversight.

Qualifications

  1. High School Diploma or GED required
  2. Bachelor’s Degree preferred
  3. Minimum of 2-3 years of experience in billing, accounting or related field

Supplemental Information

Universal Waste Systems celebrates diversity and is an equal opportunity employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship, disability or protected veteran status.

This description is not intended and should not be construed to be an exhaustive list of all responsibilities, skills, effort, work conditions, and benefits associated with the job.

Skills Required

  • High school diploma or GED
  • Bachelor's degree
  • 2-3 years of experience in billing, accounting, or a related field
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The Company
HQ: Santa Fe Springs, California
83 Employees

What We Do

Universal Waste Systems, Inc. is one of the largest family owned and operated recycling companies in the West. Our business model is simple: customers are always #1. We pride ourselves on excellent customer service and a hands-on management approach.

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