We are looking for a detail-oriented Billing Analyst to join our team in Des Plaines, Illinois. In this Contract to permanent position, you will manage and oversee billing processes, ensuring accuracy and compliance with contractual agreements. The ideal candidate will excel at maintaining organized records, resolving discrepancies, and collaborating with internal and external stakeholders. Responsibilities: • Process and upload invoices, supporting files, and billing documents into vendor portals in accordance with established contracts. • Monitor vendor portal statuses to ensure timely approval and payment of invoices. • Investigate and resolve billing issues such as discrepancies, rejections, and short payments. • Reconcile data between internal systems and vendor portals to ensure accurate billing. • Track payment schedules and follow up on overdue or pending invoices to ensure timely resolution. • Maintain comprehensive billing records for compliance and audit purposes. • Communicate effectively with vendors, customers, and internal teams to address billing concerns and requirements. • Verify adherence to contract terms, pricing structures, and billing policies. • Generate detailed billing reports and analyze data to identify potential areas for improvement.

• Proficiency in billing processes and accounts receivable functions. • Experience with billing software such as Aderant, Costpoint, or similar platforms. • Strong ability to manage external vendor and customer service interactions. • Knowledge of entering vendor invoices and handling export customer service tasks. • Exceptional analytical skills for resolving discrepancies and ensuring data accuracy. • Familiarity with compliance and audit standards related to billing functions. • Excellent organizational and communication skills. • Ability to work independently while managing multiple tasks efficiently.

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. Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster. 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>.

Des Plaines, IL
onsite
Contract / Temporary to Hire
33.25 - 38.50 USD / Hourly
We are looking for a detail-oriented Billing Analyst to join our team in Des Plaines, Illinois. In this Contract to permanent position, you will manage and oversee billing processes, ensuring accuracy and compliance with contractual agreements. The ideal candidate will excel at maintaining organized records, resolving discrepancies, and collaborating with internal and external stakeholders. Responsibilities: • Process and upload invoices, supporting files, and billing documents into vendor portals in accordance with established contracts. • Monitor vendor portal statuses to ensure timely approval and payment of invoices. • Investigate and resolve billing issues such as discrepancies, rejections, and short payments. • Reconcile data between internal systems and vendor portals to ensure accurate billing. • Track payment schedules and follow up on overdue or pending invoices to ensure timely resolution. • Maintain comprehensive billing records for compliance and audit purposes. • Communicate effectively with vendors, customers, and internal teams to address billing concerns and requirements. • Verify adherence to contract terms, pricing structures, and billing policies. • Generate detailed billing reports and analyze data to identify potential areas for improvement.
2025-12-22T17:18:46Z