<p><strong>Overview:</strong></p><p>We are seeking a detail-oriented and experienced Billing Administrator to join our client’s team on a temp-to-hire basis. This role will be responsible for handling billing, collections, and basic accounts receivable functions, including supporting the transition to a new system and managing outstanding customer balances.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and process 50–75 customer invoices per day accurately and efficiently.</li><li>Manage billing and collections for all customer accounts, including past-due balances.</li><li>Set up and manage new credit accounts.</li><li>Perform basic accounts receivable functions and ensure accurate record-keeping.</li><li>Assist with transitioning responsibilities currently handled by the outgoing staff member, including managing complex or overdue accounts.</li><li>Support the team in understanding and navigating the new system.</li></ul>

<p><strong>Qualifications:</strong></p><ul><li>Strong billing and accounts receivable experience, with a proven track record of accuracy and speed.</li><li>Experience handling high volumes of invoices efficiently.</li><li>Ability to manage outstanding balances and communicate effectively with customers regarding collections.</li><li>Detail-oriented, organized, and able to multitask in a fast-paced environment.</li><li>Previous experience with system transitions or learning new software is a plus.</li></ul><p><strong>Additional Info:</strong></p><ul><li>This is a temp-to-hire role with potential for long-term placement.</li><li>The client is looking for someone who can quickly get up to speed and take ownership of the billing and collections process.</li></ul>

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