We are looking for a meticulous and detail-oriented Billing Analyst to join our client's team on a Contract-to-Permanent basis in Cincinnati, Ohio. This role offers an exciting opportunity to contribute to the financial operations of an established professional services consultancy. As a key member of the accounting team, you will ensure accurate billing processes, collaborate with cross-functional teams, and support project budget management. Responsibilities:• Generate and review invoices to ensure accuracy and compliance with client agreements.• Process and manage client-issued purchase orders in a timely manner.• Reconcile general ledger accounts and address any discrepancies effectively.• Collaborate with professionals to manage timesheets and ensure accurate project tracking.• Communicate directly with clients to resolve billing inquiries and maintain strong relationships.• Assist in month-end closing activities, including preparing financial reports and summaries.• Support project budget management throughout its lifecycle by providing financial insights.• Perform data analysis and generate reports to support leadership decision-making.• Utilize software tools such as Aderant and Costpoint for billing and accounts receivable functions.• Ensure adherence to company financial policies and procedures.

• Minimum of 2 years of experience in billing, accounts receivable, or a related accounting role. • Proficiency with billing software, including Aderant and Costpoint, is highly desirable. • Strong analytical and problem-solving skills with a keen attention to detail. • Intermediate-level expertise in Microsoft Excel, including formulas and data analysis. • Excellent verbal and written communication skills for effective collaboration and client interactions. • Ability to manage multiple tasks, meet deadlines, and perform under pressure. • Familiarity with export customer service processes is a plus. • A bachelor’s degree in accounting, finance, or a related field is preferred.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Cincinnati, OH
onsite
Contract / Temporary to Hire
27.00 - 33.00 USD / Hourly
We are looking for a meticulous and detail-oriented Billing Analyst to join our client's team on a Contract-to-Permanent basis in Cincinnati, Ohio. This role offers an exciting opportunity to contribute to the financial operations of an established professional services consultancy. As a key member of the accounting team, you will ensure accurate billing processes, collaborate with cross-functional teams, and support project budget management. Responsibilities:• Generate and review invoices to ensure accuracy and compliance with client agreements.• Process and manage client-issued purchase orders in a timely manner.• Reconcile general ledger accounts and address any discrepancies effectively.• Collaborate with professionals to manage timesheets and ensure accurate project tracking.• Communicate directly with clients to resolve billing inquiries and maintain strong relationships.• Assist in month-end closing activities, including preparing financial reports and summaries.• Support project budget management throughout its lifecycle by providing financial insights.• Perform data analysis and generate reports to support leadership decision-making.• Utilize software tools such as Aderant and Costpoint for billing and accounts receivable functions.• Ensure adherence to company financial policies and procedures.
2025-08-22T12:34:07Z