Billing Specialist

Posted 2 Days Ago
Be an Early Applicant
River Grove, IL
Junior
Professional Services
The Role
The Billing Specialist at CLM Midwest prepares invoices by reviewing completed work orders, ensures proper documentation, and submits invoices via client portals. The role involves collaborating with the operations team to resolve billing issues and running financial reports to support invoicing, all while maintaining high computer literacy and understanding client billing requirements.
Summary Generated by Built In


Title: Billing Specialist 

CLM Midwest is a regional commercial facility maintenance contractor, with a local presence, who partners with some of the nation's leading retail, convenience store, and restaurant brands. We are a long-established, self-performing company that provides install, break/fix, and emergency services across several trades. We also work with subcontractor partners to complete larger scope special projects and emergencies. This career opportunity is available as our sales and work order volumes have grown this year requiring additional capacity for 2025.

Invoice preparation:

  • Review completed work orders and generate proper verbiage to be placed on invoices.
  • Ensure documentation is complete and accompanies invoices as required.
  • Review and approve vendor and supplier invoices.
  • Prepare after-the-fact quotes.
  • Identify and escalate concerns over improperly documented work that cannot be invoiced.
  • Collaborate with CLM’s operations team to resolve billing issues.
  • Understand and keep current on nuanced client billing requirements.

Invoice submission:

  • Manually submit invoices and after-the-fact quotes through client portals.
  • Verify internal and external systems to demonstrate work was completed and invoices were submitted.
  • Communicate effectively with clients during the invoice submission process.

Reporting and ad-hoc analysis:

  • Run financial and operational reports required for invoicing.
  • Support ad-hoc billing and invoice analysis requests (as needed).

Work Environment

  • This role will operate on a hybrid schedule in the office at our River Grove, IL HQ and at home following an initial training period. Occasional overtime may be required during peak periods, such as month-end close.

Qualifications:

  • 1+ years experience billing in a high volume and nuanced setting
  • Working knowledge of basic business math
  • Able to reliably commute to River Grove, IL HQ for training and in-office work days
  • High level of computer literacy. Technically competent with various software programs such as Outlook, MS Word, Excel and navigating within a computer.
  • Experience with accounting software such as QuickBooks or Sage Intact is a plus

Target compensation: $20-$23/hr (OT eligible)


Top Skills

Quickbooks
Sage Intact
The Company
HQ: New York, New York
88 Employees
On-site Workplace
Year Founded: 2020

What We Do

Orion Group is a commercial field services company seeking to partner with leading family-owned service providers. Orion plans to build a national platform by investing in local businesses with great cultures, attracting the best technical and managerial talent and creating unmatched growth opportunities for them.

Orion is backed by Alpine Investors, an investment firm that focuses on partnering with and developing exceptional people to grow businesses. Alpine has been an investor in the HVACR, plumbing, and electrical trades for more than a decade

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