<p>We are looking for a Billing Specialist to join a team in Kirkland, Washington on a contract basis with the potential for a permanent role. This position supports day-to-day billing, collections, cash activity, and vendor-related processes while helping maintain accurate financial records. The ideal candidate brings strong attention to detail, a solid understanding of receivables operations, and the ability to communicate effectively with customers, vendors, and internal stakeholders. This is a fully remote role though you'll need to work an 8am-5pm PST schedule.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and distribute recurring customer invoices by gathering required billing details and organizing supporting information each month.</p><p>• Review accounting records for completeness and accuracy to ensure invoices are issued correctly and reflect current transaction data.</p><p>• Manage collections activities by sending payment reminders, tracking outstanding balances, and following up with commercial customers to support timely revenue collection.</p><p>• Investigate billing discrepancies, resolve account issues, and create debit or credit adjustments when needed to correct customer accounts.</p><p>• Support 1099 vendor administration, including new vendor setup, documentation tracking, compliance monitoring, and routine communication.</p><p>• Enter and maintain vendor records in the accounting system with a high level of accuracy and consistency.</p><p>• Process vendor invoices by validating transaction details, coordinating approvals, and preparing payments in accordance with company procedures.</p><p>• Partner with vendors to obtain complete and timely billing documentation and help address invoice-related questions.</p><p>• Provide administrative and operational support to the accounting team and assist with additional finance-related tasks as needed.</p>