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The Billing Specialist is responsible for generating invoices, auditing billing information, resolving disputes, and collaborating with other departments to ensure accurate billing in line with company policies. They will maintain documentation for audits, perform reconciliations, and manage customer inquiries regarding billing issues.

The Billing Operations Specialist will generate invoices, review contracts, determine revenue and deferred revenue, and ensure compliance with policies while providing excellent service. Responsibilities include performing billing procedures, account reconciliations, and relationship building with clients and teams.

As a Billing Specialist, you will process and audit event orders, review contracts for accuracy, handle customer inquiries, generate sales reports, and ensure timely revenue collection while maintaining account receivable standards and excellent customer service.