Corporate Billing Analyst

Posted 9 Days Ago
Be an Early Applicant
Shelton, CT, USA
In-Office
26-30 Hourly
Entry level
Information Technology • Logistics • Financial Services
The Role
Supports billing and collection activities for high-value clients, analyzes billing data, resolves account and invoicing issues, interprets contracts, applies pricing updates, and maintains account records. The role also supports client onboarding, discounts, billing adjustments, process improvement, team training, and cross-functional issue resolution while ensuring accuracy and service-level compliance.
Summary Generated by Built In

We’re hiring at Pitney Bowes, where top talent builds meaningful careers and lasting impact. We Move fast, Deliver excellence, and Win together…that’s The Pitney Bowes way. Here, how we work matters just as much as what we achieve.

We’re looking for people who:

  • Act with urgency, accountability, and purpose

  • Deliver high quality work with consistency and pride

  • Collaborate effectively and elevate those around them

  • Focus on outcomes that drive impact and growth

Job Description:

You Are

A detail-oriented and analytical professional who enjoys solving complex billing and account-related issues while delivering outstanding service to internal and external customers. You thrive in a fast-paced environment, can manage multiple priorities, and are committed to accuracy, continuous improvement, and building strong relationships with clients and business partners.

You Will
  • Support high-value Presort clients by ensuring billing and collection activities are completed accurately and timely.
  • Maintain client satisfaction by partnering with internal and external stakeholders to resolve billing and account issues.
  • Analyze billing data to identify trends, performance concerns, and potential billing discrepancies.
  • Read and interpret client contracts and implement pricing updates as required.
  • Support onboarding activities for new clients, acquisitions, and account setup.
  • Coordinate national account discounts, billing adjustments, and account maintenance activities.
  • Correct billing errors across multiple business lines while maintaining account integrity.
  • Assist with rate case reviews to ensure customer pricing is updated accurately.
  • Collaborate across departments to resolve account setup, invoicing, and billing inquiries.
  • Help develop, improve, and document billing processes to increase efficiency and reduce errors.
  • Train and mentor new team members on billing systems, procedures, and best practices.
  • Provide backup coverage for other billing team members as needed.
  • Organize workload effectively to meet established deadlines and service level commitments.
  • Perform additional duties and special projects as assigned.

You Bring
  • Advanced proficiency with Microsoft Excel and strong overall computer skills.
  • Experience in billing, accounts receivable, collections, finance operations, or a related business function.
  • Strong analytical, organizational, and problem-solving abilities.
  • Exceptional attention to detail and commitment to accuracy.
  • Ability to manage competing priorities and meet deadlines in a fast-paced environment.
  • Strong verbal and written communication skills.
  • Experience working with computer-based billing, invoicing, or financial systems.
  • Ability to collaborate effectively across multiple departments and levels of the organization.
  • Willingness to work additional hours as business needs require.
  • Ability to understand and follow operational and safety-related instructions communicated in English.

Preferred Qualifications

  • Experience maintaining billing, financial, or customer account management systems.
  • Experience supporting large or national customer accounts.
  • Experience training or mentoring team members.

Compensation

The hourly wage range for this position is $26.00-$30.00 per hour. Actual compensation will be based on skills and experience as they relate to the job requirements.


Location:

This is a hybrid role, with 4 days in the Shelton, CT office required. This hybrid status may change based on business need.


Sponsorship:

Must be legally authorized to work in the US.  Employer will not sponsor position for employment visa status now or in the future (ex. H-1B).


We will:


• Provide the opportunity to grow and develop your career
• Offer an inclusive environment that encourages diverse perspectives and ideas
• Deliver challenging and unique opportunities to contribute to the success of a transforming organization
• Offer comprehensive benefits globally (PB Benefits and Wellbeing Programs)


Pitney Bowes is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard for race, color, sex, religion, national origin, age, disability (mental or physical), veteran status, sexual orientation, gender identity, or any other consideration made unlawful by applicable federal, state, or local laws.

All qualified applicants, including Veterans and Individuals with Disabilities, are encouraged to apply. 

All interested individuals must apply online. Individuals with disabilities who cannot apply via our online application should refer to the alternate application options via our Individuals with Disabilities link. 

Skills Required

  • Advanced proficiency with Microsoft Excel and strong overall computer skills
  • Experience in billing, accounts receivable, collections, finance operations, or a related business function
  • Strong analytical, organizational, and problem-solving abilities
  • Exceptional attention to detail and commitment to accuracy
  • Ability to manage competing priorities and meet deadlines in a fast-paced environment
  • Strong verbal and written communication skills
  • Experience working with computer-based billing, invoicing, or financial systems
  • Ability to collaborate effectively across multiple departments and organizational levels
  • Willingness to work additional hours as business needs require
  • Ability to understand and follow operational and safety-related instructions communicated in English
  • Experience maintaining billing, financial, or customer account management systems
  • Experience supporting large or national customer accounts
  • Experience training or mentoring team members

Pitney Bowes Inc. Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Pitney Bowes Inc. and has not been reviewed or approved by Pitney Bowes Inc..

  • Healthcare Strength — Health coverage includes medical, dental, and vision options plus mental health support, FSAs/HSAs, an Employee Assistance Program, and wellness offerings. Feedback suggests these features are a notable bright spot within total rewards.
  • Retirement Support — Retirement offerings include a 401(k) with company match and a pension plan, alongside financial protections and an Employee Stock Purchase Plan. These elements pair with solid insurance to strengthen overall financial security.
  • Parental & Family Support — Family supports include paid parental leave and adoption assistance, complemented by family medical leave. These programs align with broader leave options to support caregiving needs.

Pitney Bowes Inc. Insights

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The Company
HQ: Stamford, CT
12,066 Employees
Year Founded: 1920

What We Do

Pitney Bowes (NYSE:PBI) is a global shipping and mailing company that provides technology, logistics, and financial services to more than 90 percent of the Fortune 500. Small business, retail, enterprise, and government clients around the world rely on Pitney Bowes to remove the complexity of sending mail and parcels. For additional information visit Pitney Bowes at www.pitneybowes.com.

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