We are looking for a detail-oriented Billing Analyst to support billing and accounts receivable operations for a team based in Louisville, Kentucky. This contract position with potential for permanency is ideal for someone who can manage invoicing accurately, respond to customer-related billing questions, and work confidently within billing platforms. The role also involves reviewing financial data, maintaining organized records, and contributing to efficient billing workflows across the business.<br><br>Responsibilities:<br>• Prepare, review, and process invoices to ensure timely and accurate billing activity.<br>• Monitor accounts receivable balances, follow up on outstanding items, and help resolve payment discrepancies.<br>• Use Aderant and Costpoint to maintain billing records, update account information, and support reporting needs.<br>• Respond to customer and internal inquiries related to invoices, account status, and billing documentation.<br>• Analyze billing data for errors or inconsistencies and take corrective action when needed.<br>• Coordinate with cross-functional teams to support customer service needs tied to billing and account activity.<br>• Maintain complete and accurate documentation for transactions, adjustments, and account history.