Billing Inquiry Specialist

Washington D.C.
Nov 22, 2018
Jan 29, 2019
Full Time

Application Instructions

Please list all professional experience and explain any gaps in employment history.

Job Description

Billing Inquiries Specialist

  • Review & Approve digital contracts
  • Have strong skills in research , fact finding and Analytics
  • Create and issue accurate reformatted and revised invoices
  • Review and Reconcile all discrepant invoices
  • Research, Review and Summarize third  party reporting for discrepancies
  • Process adjustment paperwork for management sign-off on Credit and Debits
  • Maintain Digital Adjustment Log for Revenue Recognition
  • Process Pre & Post Billing Audits
  • Upload  3rd party reporting into the Operative
  • Maintain contract to date Reporting for the life of individual IO's
  • Provide detailed account information by collecting, analyzing and summarizing line item details of reports
  • Depend heavily on analytical skills to conclude when adjustments are necessary
  • Professional written and oral communication with internal constituents for Drop Box Inquiries & JIRA Tickets
  • Maintain account records and provide audit trail for all adjustments and recons.
  • Maintain confidentiality of company and customer information in both internal and external business dealings
  • Work monthly Unbilled Unearned report for suitable resolutions
  • Create revenue adjustments to ensure accurate advertising commissions are recognize
  • Other duties as assigned

Skills for qualifications:

Willing to learn new things, contribute ideas,  be flexible, A team player,  have knowledge of accounting, Revenue,  Excel and great attention to detail

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