billing analyst

Motive

<div><div><p><b>Who we are:</b></p>
<p>
Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.</p>
<p>
Motive serves nearly 100,000 customers &ndash; from Fortune 500 enterprises to small businesses &ndash; across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.</p>
<p>
Visit gomotive.com to learn more.</p></div><div><div>
<p></p>
<div><b>About the Role:</b></div>
<div>As a Billing Analyst, you will serve as the main point of contact for all billing-related inquiries. You will be responsible for billing and processing charges, researching outstanding billing items, generating invoices, reviewing and validating refunds, and continuously providing feedback to the management team with inaccurate findings to solve problems and fine-tune processes. You will Interact with internal departments to ensure the timely handling and resolution of cases and assist our sales team in an operational capacity to close a sale and generate quotes. This will require an intimate understanding of how the Quote-to-Cash process works and being able to troubleshoot issues as they come up. Motive is seeking an ambitious individual with strong organizational skills and a high level of attention to detail and accuracy to join our focused and motivated team.</div>
<div></div>
<div><b>What You'll Do:</b></div>
<ul><li>Oversee the billing status of accounts by researching and resolving any billing inconsistencies and errors</li>
<li>Analyze billing documents and other data for accuracy and completeness, acquiring missing or correct data when necessary</li>
<li>Create standard invoices and customize invoices, ensuring accurate billing information and adhering to established billing cycles</li>
<li>Analyzing billing data, identifying trends, and preparing reports to track billing performance and identify potential issues</li>
<li>Working with sales, order management, billing/collections, customer success, tax, enterprise systems and other departments to ensure smooth billing processes and address any billing-related issues</li>
<li>Adhering to internal and external regulations related to billing and accounting</li>
<li>Resolving customer billing inquiries and issues, providing clear and timely communication to customers</li>
<li>Oversee the billing status of accounts by researching and resolving any billing inconsistencies and errors</li>
<li>Analyze billing documents and other data for accuracy and completeness, acquiring missing or correct data when necessary</li>
<li>Create invoice templates to automate customized billing</li>
<li>Review and validate credits/refunds as well as issue refunds, review payment disputes, and chargebacks</li>
<li>Review accounts with discrepancies, perform audit, and provide solutions</li>
<li>Evaluate the billing process and recommend improvements where possible</li>
<li>Ensure proper period cut-off for month-end close procedures</li>
<li>Be the point person to answer billing-related support cases</li>
<li>Provide accurate and timely reporting</li>
<li>Generate reports based on specific needs</li>
<li>Comfortable working with spreadsheets, internet applications, and ERP systems</li>
<li>Maintain the integrity and accuracy of data while entering it into various electronic systems</li>
<li>Collaborate closely with other functional teams to ensure data quality and consistency</li>
<li>Serve as the primary point of contact for billing-related support cases related to MM/ENT/STRAT</li>
<li>Handle issues related to enterprise billing and prepare customized invoicing according to requirements</li>
<li>Conduct trainings for new hires</li>
<li>Create, maintain and continuously update SOPs</li>
<li>Implement process enhancements and automation to streamline workflows</li>
<li>Participate in account audits, purchase orders, sales tax exemptions and billing compliance reviews</li>
</ul>
<div></div><div><b>Requirements:</b></div>
<ul><li>2-4 years of experience in a Billing or Billing-related role</li>
<li>Independent self-starter and adaptable in a fast-paced and changing environment</li>
<li>Excellent communication skills (written and verbal)</li>
<li>High level of attention to detail</li>
<li>Ability to work well with ambiguity, solve problems, and think on your feet</li>
<li>Expertise with Google Suite and Microsoft Office</li>
<li>A good command of Excel and Google Sheets</li>
<li>Comprehensive knowledge of Zuora is a plus</li>
<li>Expertise in Salesforce.com is a plus</li>
<li>Bachelor's (BA/BS) degree in accounting or finance is a plus</li></ul><div></div><div><br>
</div></div></div><p></p><br>
<br>
<div><p><i>Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives.</i></p><p></p><p><i><br>
</i></p><p><i>
The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. </i><i>It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.</i></p>
<p>
#LI-Remote</p></div></div>

Billing Analyst

<div>
 <strong>
  Who We Are
  <br/>
  <br/>
 </strong>
 Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.
 <br/>
 <br/>
 Motive serves nearly 100,000 customers &ndash; from Fortune 500 enterprises to small businesses &ndash; across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.
 <br/>
 <br/>
 Visit gomotive.com to learn more.
 <br/>
 <br/>
 <strong>
  About The Role
  <br/>
  <br/>
 </strong>
 As a Billing Analyst, you will serve as the main point of contact for all billing-related inquiries. You will be responsible for billing and processing charges, researching outstanding billing items, generating invoices, reviewing and validating refunds, and continuously providing feedback to the management team with inaccurate findings to solve problems and fine-tune processes. You will Interact with internal departments to ensure the timely handling and resolution of cases and assist our sales team in an operational capacity to close a sale and generate quotes. This will require an intimate understanding of how the Quote-to-Cash process works and being able to troubleshoot issues as they come up. Motive is seeking an ambitious individual with strong organizational skills and a high level of attention to detail and accuracy to join our focused and motivated team.
 <br/>
 <br/>
 <strong>
  What You'll Do
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Oversee the billing status of accounts by researching and resolving any billing inconsistencies and errors
  </li>
  <li>
   Analyze billing documents and other data for accuracy and completeness, acquiring missing or correct data when necessary
  </li>
  <li>
   Create standard invoices and customize invoices, ensuring accurate billing information and adhering to established billing cycles
  </li>
  <li>
   Analyzing billing data, identifying trends, and preparing reports to track billing performance and identify potential issues
  </li>
  <li>
   Working with sales, order management, billing/collections, customer success, tax, enterprise systems and other departments to ensure smooth billing processes and address any billing-related issues
  </li>
  <li>
   Adhering to internal and external regulations related to billing and accounting
  </li>
  <li>
   Resolving customer billing inquiries and issues, providing clear and timely communication to customers
  </li>
  <li>
   Oversee the billing status of accounts by researching and resolving any billing inconsistencies and errors
  </li>
  <li>
   Analyze billing documents and other data for accuracy and completeness, acquiring missing or correct data when necessary
  </li>
  <li>
   Create invoice templates to automate customized billing
  </li>
  <li>
   Review and validate credits/refunds as well as issue refunds, review payment disputes, and chargebacks
  </li>
  <li>
   Review accounts with discrepancies, perform audit, and provide solutions
  </li>
  <li>
   Evaluate the billing process and recommend improvements where possible
  </li>
  <li>
   Ensure proper period cut-off for month-end close procedures
  </li>
  <li>
   Be the point person to answer billing-related support cases
  </li>
  <li>
   Provide accurate and timely reporting
  </li>
  <li>
   Generate reports based on specific needs
  </li>
  <li>
   Comfortable working with spreadsheets, internet applications, and ERP systems
  </li>
  <li>
   Maintain the integrity and accuracy of data while entering it into various electronic systems
  </li>
  <li>
   Collaborate closely with other functional teams to ensure data quality and consistency
  </li>
  <li>
   Serve as the primary point of contact for billing-related support cases related to MM/ENT/STRAT
  </li>
  <li>
   Handle issues related to enterprise billing and prepare customized invoicing according to requirements
  </li>
  <li>
   Conduct trainings for new hires
  </li>
  <li>
   Create, maintain and continuously update SOPs
  </li>
  <li>
   Implement process enhancements and automation to streamline workflows
  </li>
  <li>
   Participate in account audits, purchase orders, sales tax exemptions and billing compliance reviews
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   2-4 years of experience in a Billing or Billing-related role
  </li>
  <li>
   Independent self-starter and adaptable in a fast-paced and changing environment
  </li>
  <li>
   Excellent communication skills (written and verbal)
  </li>
  <li>
   High level of attention to detail
  </li>
  <li>
   Ability to work well with ambiguity, solve problems, and think on your feet
  </li>
  <li>
   Expertise with Google Suite and Microsoft Office
  </li>
  <li>
   A good command of Excel and Google Sheets
  </li>
  <li>
   Comprehensive knowledge of Zuora is a plus
  </li>
  <li>
   Expertise in Salesforce.com is a plus
  </li>
  <li>
   Bachelor's (BA/BS) degree in accounting or finance is a plus
   <br/>
   <br/>
  </li>
 </ul>
 <em>
  Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives.
  <br/>
  <br/>
 </em>
 <em>
  Please review our Candidate Privacy Notice here.
  <br/>
  <br/>
 </em>
 <em>
  UK Candidate Privacy Notice here.
  <br/>
  <br/>
 </em>
 <em>
  The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.
 </em>
</div>


<div><div><p><b>Who we are:</b></p>
<p>
Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.</p>
<p>
Motive serves nearly 100,000 customers &ndash; from Fortune 500 enterprises to small businesses &ndash; across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.</p>
<p>
Visit gomotive.com to learn more.</p></div><div>
<p></p>
<div><b>About the Role:</b></div>
<div>As a Billing Analyst, you will serve as the main point of contact for all billing-related inquiries. You will be responsible for billing and processing charges, researching outstanding billing items, generating invoices, reviewing and validating refunds, and continuously providing feedback to the management team with inaccurate findings to solve problems and fine-tune processes. You will Interact with internal departments to ensure the timely handling and resolution of cases and assist our sales team in an operational capacity to close a sale and generate quotes. This will require an intimate understanding of how the Quote-to-Cash process works and being able to troubleshoot issues as they come up. Motive is seeking an ambitious individual with strong organizational skills and a high level of attention to detail and accuracy to join our focused and motivated team.</div>
<div></div>
<div><b>What You'll Do:</b></div>
<ul><li>Oversee the billing status of accounts by researching and resolving any billing inconsistencies and errors</li>
<li>Analyze billing documents and other data for accuracy and completeness, acquiring missing or correct data when necessary</li>
<li>Create standard invoices and customize invoices, ensuring accurate billing information and adhering to established billing cycles</li>
<li>Analyzing billing data, identifying trends, and preparing reports to track billing performance and identify potential issues</li>
<li>Working with sales, order management, billing/collections, customer success, tax, enterprise systems and other departments to ensure smooth billing processes and address any billing-related issues</li>
<li>Adhering to internal and external regulations related to billing and accounting</li>
<li>Resolving customer billing inquiries and issues, providing clear and timely communication to customers</li>
<li>Oversee the billing status of accounts by researching and resolving any billing inconsistencies and errors</li>
<li>Analyze billing documents and other data for accuracy and completeness, acquiring missing or correct data when necessary</li>
<li>Create invoice templates to automate customized billing</li>
<li>Review and validate credits/refunds as well as issue refunds, review payment disputes, and chargebacks</li>
<li>Review accounts with discrepancies, perform audit, and provide solutions</li>
<li>Evaluate the billing process and recommend improvements where possible</li>
<li>Ensure proper period cut-off for month-end close procedures</li>
<li>Be the point person to answer billing-related support cases</li>
<li>Provide accurate and timely reporting</li>
<li>Generate reports based on specific needs</li>
<li>Comfortable working with spreadsheets, internet applications, and ERP systems</li>
<li>Maintain the integrity and accuracy of data while entering it into various electronic systems</li>
<li>Collaborate closely with other functional teams to ensure data quality and consistency</li>
<li>Serve as the primary point of contact for billing-related support cases related to MM/ENT/STRAT</li>
<li>Handle issues related to enterprise billing and prepare customized invoicing according to requirements</li>
<li>Conduct trainings for new hires</li>
<li>Create, maintain and continuously update SOPs</li>
<li>Implement process enhancements and automation to streamline workflows</li>
<li>Participate in account audits, purchase orders, sales tax exemptions and billing compliance reviews</li>
</ul>
<div></div><div><b>Requirements:</b></div>
<ul><li>2-4 years of experience in a Billing or Billing-related role</li>
<li>Independent self-starter and adaptable in a fast-paced and changing environment</li>
<li>Excellent communication skills (written and verbal)</li>
<li>High level of attention to detail</li>
<li>Ability to work well with ambiguity, solve problems, and think on your feet</li>
<li>Expertise with Google Suite and Microsoft Office</li>
<li>A good command of Excel and Google Sheets</li>
<li>Comprehensive knowledge of Zuora is a plus</li>
<li>Expertise in Salesforce.com is a plus</li>
<li>Bachelor's (BA/BS) degree in accounting or finance is a plus</li></ul><div></div><div><br>
</div></div><p></p><br>
<br>
<div><p><i>Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives.</i></p>
<p><i>
Please review our Candidate Privacy Notice </i><i>here</i><i>.</i></p>
<p><i>
UK Candidate Privacy Notice </i><i>here</i><i>.</i></p>
<p><i>
The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. </i><i>It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.</i></p>
<p>
#LI-Remote</p></div></div>

ASM Global

<div><div>POSITION: Billing Analyst</div><div>
DEPARTMENT: Accounting/Finance</div><div>
FLSA STATUS: Salaried, Exempt</div><div></div><div><br>
LEGENDS GLOBAL</div><div>
Legends Global is the premier partner to the world's greatest live events, venues, and brands. We deliver a fully integrated solution of premium services that keeps our partners front and center through our white-label approach.</div><div></div><div>
Our network of 450 venues worldwide, hosting 20,000 events and entertaining 165 million guests each year, is powered by our depth of expertise and level of execution across every component &mdash; feasibility &amp; consulting, owner&rsquo;s representation, sales, partnerships, hospitality, merchandise, venue management, and content &amp; booking &mdash; of world-class live events and venues.</div><div></div><div>
The Legends Global culture is one of respect, ambitious thinking, collaboration, and bold action. We are committed to building an inclusive workplace where everyone can be authentic, make an impact, and grow their career.</div><div></div><div>
Winning is an everyday thing at Legends Global. We have the best team members who understand every win is earned when we come together as one unified team. Sound like a winning formula for you? Join us!</div><div></div><div>
THE ROLE</div><div>
The Billing Analyst will join a team that is fundamentally transforming how our accounting operations function to improve efficiencies in the completion of invoicing clients and provide transparency and meaningful timely reporting within the corporate accounting process.</div><div></div><div>
Essential Duties and Responsibilities</div><ul><li>
Process and send customer invoices accurately and timely.</li><li>
Identify leading practices, improve processes overall.</li><li>
Submit invoices in customers&rsquo; online billing systems and prepare customer-specific invoice support.</li><li>
Generate customer credit memos and subsequent re-bills.</li><li>
Communicate interdepartmentally and with external customers to review and resolve invoice-related inquiries.</li><li>
Enter new and renewal customer contracts into ERP System and update contract information in Salesforce as needed.</li><li>
Assist in maintaining customer contract files in an organized manner and track contract details.</li><li>
Reconcile invoice data to ensure accuracy of revenue.</li><li>
Create and maintain Standard Operating Procedures and other process documentation.</li><li>
Prepare schedules and provide information to support audits.</li><li>
Ensure compliance with GAAP internal controls.</li><li>
Perform ad hoc projects and analysis.</li><li>
Provide guidance and support to foster a collaborative and efficient work environment.</li><li>
Collaborate with the venue and corporate accounting teams to ensure accurate financial reporting.</li></ul><div></div><div>
QUALIFICATIONS</div><div>
To perform this job successfully, an individual must be able to perform each essential duty with energy and enthusiasm. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</div><div></div><div>
Education and/or Experience</div><ul><li>
3+ years of experience in an accounting role, focused on Accounts Receivable and billing of clients</li><li>
Strategic thinker with the ability to make connections across workstreams and a decentralized organization.</li><li>
Advanced MS Excel (ability to perform complex functions)</li><li>
Knowledge of Accounts Receivable processing with the ability to recommend process enhancements to improve department efficiencies and enhance accuracy and control over the billing process.</li><li>
Knowledge of compliance with GAAP and internal controls as it relates to Accounts Receivable.</li><li>
Working Knowledge of Microsoft Dynamics, a plus.</li></ul><div></div><div>
Skills and Abilities</div><ul><li>
Proficiency in Microsoft Office, Word, Excel, and Outlook, required.</li><li>
Strong attention to detail required.</li><li>
A positive, upbeat, and professional attitude and strong work ethic.</li><li>
You must be self-motivated and a team player.</li><li>
Willingness and enthusiasm to learn and take on new tasks.</li><li>
Good verbal/written communications and organizational skills.</li></ul><div></div><div>
COMPENSATION</div><div>
Competitive salary, commensurate with experience, and a generous benefits package that includes medical, dental, vision, life and disability insurance, paid vacation, and 401k plan.</div><div></div><div>
WORKING CONDITIONS</div><div>
Location: Frisco, Texas</div><div></div><div>
PHYSICAL DEMANDS</div><div>
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</div><div></div><div>
NOTE:</div><div>
The essential responsibilities of this position are described under the headings above. They may be subject to change at any time due to reasonable accommodation or other reasons. Also, this document in no way states or implies that these are the only duties to be performed by the employee occupying this position.</div><div></div><div><i>
Legends Global is an Equal </i><i>Opportunity/Affirmative</i><i> Action employer, and encourages Women, Minorities, Individuals with Disabilities, and protected Veterans to apply. VEVRAA Federal Contractor.</i></div></div><div></div>

Avidxchange

<div><h2 class="jobSectionHeader"><b>Job Overview</b></h2>
<p>
The Billing Analyst II manages complex customer billing cases, verifies contract-driven billing accuracy, and serves as a key customer-facing representative for escalated issues. This role partners cross-functionally across Sales, Customer Success, Implementation, and Finance while supporting monthly billing execution, process improvements, and operational excellence.</p>
<p></p>
<h2 class="jobSectionHeader"><b>What You Will Do</b></h2>
<h3 class="jobSectionHeader"><b>Billing and Customer Case Management</b></h3>
<ul><li>Manage complex customer billing cases from intake through resolution, including disputes, errors, missed billing, and contractual inconsistencies</li><li>Review customer contracts to understand rate structures, billing terms, and exception logic; interpret intent beyond step-by-step processes</li><li>Reconcile customer accounts to validate billing accuracy and resolve discrepancies</li><li>Lead face-to-face or virtual customer conversations for escalated issues, providing clear explanations and driving resolution</li></ul>
<h3 class="jobSectionHeader"><b>
Cross-Functional Collaboration &amp; Relationship Management</b></h3>
<ul><li>Build strong partnerships with Sales, Customer Success, Implementation, and Finance</li><li>Work closely with the Customer Success Group on escalations and customer communication strategies</li><li>Serve as a billing SME for cross-functional projects, pilot programs, and contract structure reviews</li></ul>
<h3 class="jobSectionHeader"><b>
Process Improvement &amp; Operational Excellence</b></h3>
<ul><li>Identify gaps, inefficiencies, and root causes within billing and customer-facing workflows</li><li>Recommend and implement process improvements to strengthen accuracy, reduce customer friction, and enhance internal controls</li><li>Provide insights to leadership around recurring issues and system enhancements</li><li>Support continuous improvement efforts across Finance Operations and the customer lifecycle</li></ul>
<h3 class="jobSectionHeader"><b>
Billing Execution</b></h3>
<ul><li>Prepare monthly billing file uploads per close timeline (Business Days 1&ndash;2)</li><li>Prepare billing templates for new customers at go-live</li><li>Maintain professional, timely communication with internal and external customers</li></ul>
<p></p>
<h2 class="jobSectionHeader"><b>What We Are Looking For</b></h2>
<div><b>
Required</b><br>
<ul><li>Bachelor's degree in Business, Accounting, Finance, or related field</li><li>3-5+ years of billing, accounting, or finance related experience</li><li>Excellent verbal and written communication skills</li><li>Strong analytical and problem-solving skills with exceptional attention to detail</li><li>Ability to interpret complex contracts and understand nuance, intent, and non-standard scenarios</li><li>Customer-obsessed mindset with proven success handling difficult or escalated customer interactions</li><li>Comfortable working cross-functionally and influencing outcomes</li><li>Ability to troubleshoot, research, and resolve issues independently</li></ul></div>
<div><b>
Preferred</b><br>
<ul><li>Experience with ERP systems</li><li>Strong experience with Salesforce and enterprise billing workflows</li><li>Experience in a B2B SaaS or technology environment</li><li>Process improvement or project management experience</li></ul></div><p></p><div><br>
<p><b>
About AvidXchange</b></p><br>
<p>
AvidXchange is a leading provider of accounts payable (&quot;AP&quot;) automation software and payment solutions for middle-market businesses and their suppliers. By trade, we are a technology company, but if you ask anyone who works here, they'll tell you our people are at the core of who we are. We focus on creating a culture of Diversity, Inclusion &amp; Belonging, and are proud to be a safe place where teammates can bring their whole selves to work. At AvidXchange, <b>mindset is everything</b>. We are <b>Connected </b><b>as People</b>, <b>Growth Minded</b>, and <b>Customer Obsessed</b>. These three mindsets represent our culture &ndash; who we are, who we've always been, and they guide us to improve every day. Since our founding in 2000 in Charlotte, NC, we've created a company of over 1,600 teammates working across the U.S., or remotely. AvidXchange is proud to be Certified&trade; as a Great Place to Work&reg;. The prestigious recognition is based on anonymous data from our teammates and makes official what our teammates have known for years &ndash; that AvidXchange is a Great Place to Work&reg;.</p>
<p><b>
Who you are:</b></p>
<ul>
<li>A go-getter with an entrepreneurial mindset &ndash; that means you are not afraid of taking risks, winning big or facing the unknown.</li>
<li>Someone who understands that business is people centric. Connecting with others as humans first allows you to develop mutually beneficial working relationships.</li>
<li>Focused on making a difference for our customers. AvidXchange exists to help solve complex problems for our customers so we can all realize our potential.</li>
</ul>
<p><b>What you'll get:</b></p>
<p>
AvidXchange teammates (we call them AvidXers) get the perks and prestige of a publicly traded tech company paired with the flexibility of a founder-led startup. We help our AvidXers develop as professionals and as human beings, providing work/life balance, development programs, competitive benefits and equity options. At AvidXchange, we are building more than a tech company &ndash; we are building an experience. We remain committed to a culture where you can fully be 'you' &ndash; connected with others, chasing big goals, and making a meaningful impact. If you want to help us grow while realizing your potential and creating stories you'll tell for years, you've come to the right place.</p>
<p><b>
AvidXers enjoy:</b>
</p><ul><li>18 days PTO*</li>
<li>11 Holidays (8 company recognized &amp; 3 floating holidays)</li>
<li>16 hours per year of paid Volunteer Time Off (VTO)</li>
<li>Competitive Healthcare</li>
<li><ul><li>High Deductible Heath Plan Option that has $0 monthly premium for teammate-only coverage</li>
<li>100% AvidXchange paid Dental Base Plan Coverage</li>
<li>100% AvidXchange paid Life Insurance</li>
<li>100% AvidXchange paid Long-Term Disability</li>
<li>100% AvidXchange paid Short-Term Disability
</li><li>Employee Assistance Program (EAP) - Provides counseling services, legal and financial consultations and health advocacy for Teammates and their eligible dependents</li>
<li>Onsite Health Clinic with Atrium Health - available to Teammates and their eligible dependents</li>
</ul></li><li>401(k) Match: 100% match on the first 3% of your salary, plus 50% match on the next 2%</li>
<li>Parental Leave: 8 weeks 100% paid by AvidXchange**</li>
<li>Discounts on Pet, Home, and Auto insurance</li>
<li>BrightDime Financial Wellness Tool, offered free to teammates</li>
<li>WeeCare Childcare Service: helps teammates find affordable daycare, childcare, and tutors 40% less expensive than traditional daycare centers</li>
<li>Perks at Work: free discount program that provides teammates the opportunity to save on items from electronics, movie tickets, car buying, vacations, and more</li>
<li>Onsite gym fitness center, yoga studio, and basketball court</li>
<li>Tuition Reimbursement up to the federal maximum of $5,250***</li>
<li>Hybrid Workplace Flexibility</li>
<li>Free parking</li>
</ul>
<ul><li><i>Fully granted from beginning of year, pro-rated if hired mid-year</i></li></ul>
<p><i>
**Must be full-time for at least 3 months</i></p>
<p><i>
***Must be full-time for at least one year
</i></p><p><b>Equal Employment Opportunity</b></p><br>
<p>
AvidXchange is an equal opportunity employer. AvidXchange is committed to equal employment opportunity in accordance with applicable federal, state, and local laws. AvidXchange will not discriminate against applicants for employment on any legally recognized basis. This includes, but is not limited to veteran status, race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, age and physical or mental disability.</p></div></div>

Billing Analyst II

Apple

<div>The people here at Apple don&rsquo;t just build products - they build the kind of wonder that&rsquo;s revolutionized entire industries. It&rsquo;s the diversity of those people and their ideas that inspires the innovation that runs through everything we do, from amazing technology to industry-leading environmental efforts. Join Apple and help us leave the world better than we found it. Imagine what you could do here.<br>
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As a Billing Analyst in AppleCare Finance organization, you will take ownership of end-to-end AppleCare billing process from compiling transactions by billing period and partner account to creating invoices and sending invoices to AppleCare partners. You will be responsible for supporting partner billing, solve billing issues, and implementing/ accommodating new billing processes.<br>
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<b>Description</b><br>
AppleCare Finance (Billing team) is looking for a highly motivated individual to manage AppleCare billing process. This is a great opportunity that entails the following responsibilities:<br>
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<ul><li>Be the billing point of contact for all the AppleCare billing related items</li></ul><br>
<ul><li>Compute amount owed by partner based on billing rule unique per partner</li></ul><br>
<ul><li>Review invoices to ensure billing accuracy and reconcile invoices to resolve any discrepancies</li></ul><br>
<ul><li>Maintain and update billing tables, rules and process documentation</li></ul><br>
<ul><li>Create and lead repeatable programs and playbooks intended to scale global sales plays across Insurer, carrier, and other routes to market.</li></ul><br>
<ul><li>Partner with IS&amp;T and BPR through the design, development, testing, cutover and production phases.</li></ul><br>
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Preferred Qualifications</b><br>
<ul><li>3+ years of billing experience, MBA or Master of Accounting strongly preferred</li></ul><br>
<ul><li>Good MS Excel skills &amp; Proficiency in SAP, Tableau, Dataiku is preferred.</li></ul><br>
<ul><li>Communication Skills: Excellent presentation, written, verbal and interpersonal communication skills, with strong networking ability.</li></ul><br>
<ul><li>Strong organization skills and attention to detail; Ability to prioritize, lead, and advance multiple projects and deliver results in a fast-paced and ambiguous environment</li></ul><br>
<ul><li>Strong work ethics, produce high quality work to meet tight deadline in a dynamic environment, collaborates effectively with colleagues and a strong sense of responsibility</li></ul><br>
<ul><li>Ability to examine large data set, extract data efficiently, and identify drivers for issue solving.</li></ul><br>
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Minimum Qualifications</b><br>
<ul><li>3 years&rsquo; experience in Finance or Accounting</li></ul><br>
<ul><li>Prior billings and reporting experience</li></ul><br>
<ul><li>Strong communication skills</li></ul><br>
<ul><li>Proven track record of completing ambitious projects, working closely with cross-functional teams and managing multiple priorities</li></ul><br>
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Billing Analyst, AppleCare Finance

SSD Tracetech

<p>Medical Billing (US / SNF / Hospital Billing)</p><p>Job Title: Medical Billing Executive / Billing Analyst</p><p>Experience: 1&ndash;10 Years</p><p>Job Description:</p><p>We are hiring Medical Billing professionals with experience in US Physician Billing, Hospital Billing, or SNF Billing. Candidates should have hands-on expertise in claim creation, charge entry, payment posting, and follow-up.</p><p>Responsibilities:</p><p>Prepare and submit accurate medical claims to insurance payers.</p><p>Perform charge entry and payment posting.</p><p>Handle SNF billing cycles including PDPM/UB04 claims.</p><p>Work on hospital billing (IP/OP) based on specialization.</p><p>Resolve clearinghouse rejections and payer-specific issues.</p><p>Maintain high accuracy in billing and coding.</p><p>Communicate with clients for clarifications and billing updates.</p><p>Skills Required:</p><p>Knowledge of CPT/ICD usage in billing.</p><p>Experience in US billing platforms (Kareo, Athena, AdvancedMD, Brightree, etc.)</p><p>Familiarity with SNF/Hospital billing workflows.</p><p>Strong communication and documentation skills.</p><p>Apply:</p><p>Email: sreevidhya@tracetech.in</p><p>Subject Line: Application for Medical Billing &ndash; [Your Domain] &ndash; [Your Name]</p><p>#MedicalBilling #USMedicalBilling #SNFBilling #HospitalBilling #ChargeEntry #PaymentPosting #UB04 #CMS1500 #HealthcareBillingJobs #HiringIndia #Tracetech</p><p>Job Type: Full-time</p><p>Pay: &#8377;8,384.85 - &#8377;41,260.43 per month</p><p>Benefits:</p><ul><li>Health insurance</li></ul><p>Work Location: In person</p>

Medical Billing Executive / Billing Analyst

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