- Lead the end-to-end billing process, ensuring accuracy and timeliness of daily billing packets and meeting all billing deadlines, including strict month-end close requirements.
- Prepare billing packets, manage billing exceptions, re-bills, and adjustments, and submit credit/rebill requests.
- Work closely with auditors by providing billing documentation and demonstrating compliance with audit controls.
- Manage all aspects of cash sales, including order creation, reconciliation, and application.
- Partner with dispatch and Corporate ARS to resolve NSF payments, recover outstanding balances, and review aging reports for timely follow-up.
- Serve as the primary point of contact for billing disputes, ensuring timely review, resolution, and customer communication.
- Submit approved adjustments for processing while maintaining strong customer satisfaction.
- Execute basic quoting processes by creating and managing orders for additional charges (e.g., AB219 fees).
- Provide input into pricing strategies and market intelligence efforts by sharing customer and billing insights.
- Follow established audit procedures and provide documentation for periodic auditor reviews.
- Ensure all billing activities meet compliance and control standards.
- Maintain a customer-first approach in all billing, sales, and dispute resolution processes, ensuring clear communication and a high level of service.
- Assist with market intelligence by monitoring trends and supporting data collection.
- Collaborate across departments (sales, dispatch, ARS, corporate teams) to improve processes and resolve issues.
- Perform other duties as assigned.
- Prior experience in billing, accounting, or customer support preferred; construction materials or aggregates industry experience a plus.
- Strong communication and collaboration skills to partner effectively with customers, sales teams, and internal departments.
- Ability to resolve disputes diplomatically while maintaining positive customer relationships.
- Strong attention to detail and ability to manage high-volume, deadline-driven billing processes.
- Comfortable handling reconciliations, reports, and compliance requirements.
- Proficiency with Microsoft Office Suite, Google systems, and business systems.
- Ability to quickly learn and adapt to new systems and tools.
Job Posting Sep 19, 2025, 11:42:34 AM