Boulay
Accounting
BillingSpecialist
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Billing Specialist at Boulay. Skills: Billing, Collections, Client service. Process client invoices. Assist with billing issues”
Industry & Context.
Problem solving; Issue resolution
What They're Looking For.
Must Have
Associate's degree in Business, 0-2 years of related experience, Knowledge of Accounts Receivable, Knowledge of Collections, Data entry skills, Proficiency in Microsoft Office Suite, Proficiency in Excel, Problem solving skills, Issue resolution capabilities, Commitment to client service, Commitment to professionalism, Attention to detail
Nice to Have
Equivalent experience to Associate's degree
What You'll Do.
Process client invoices
Assist with billing issues
Prepare daily deposits
Provide customer service
Process monthly statements
Correspond with clients
Assist with project budgeting
Assist with project scheduling
Assist with resource management
Assist with resource capacity reports
Distribute resource capacity reports
Assist with training sessions
Assist with training materials
Maintain client records
Maintain project records
How You'll Work.
Team & Collaboration
Partner with Project Managers; Partner with senior team members; Client interaction
Communication Scope
Client correspondence
Process & Methodology
Project budgeting, Project scheduling, Resource management
Full Job Description
We’re looking for a **Billing Specialist** who thrives in a collaborative environment and enjoys being at the center of project operations, client interaction, and financial accuracy. In this role, you’ll partner closely with Project Managers and senior team members to help ensure projects run smoothly – from budgeting and scheduling to billing and collections. If you enjoy solving problems, working with data, and building strong relationships, this is a great opportunity to grow your career in a supportive and people-first environment. **What you’ll do** **Billing & Collections ** * Process client invoices * Assist Partners/Project Managers with billing issues * Post client payments and prepare daily deposits * Provide excellent customer service to Partners, Project Managers, and Clients * Process monthly statements and correspond with clients on past due accounts * Answer calls and respond to clients regarding statements and other billing and payment-related issues **Project Budgeting, Scheduling & Resource Management ** * Assist with the project budgeting, scheduling & resource management processes * Assist with resource capacity reports and distribution * Assist with training sessions and materials related to the billing & scheduling process * Maintain accurate client and project records in various systems **Requirements** * Associate’s degree in Business or a related field, or equivalent experience * 0-2 years of related experience * Demonstrated knowledge of principles and practices of Accounts Receivable and Collections * Strong data entry skills * Proficiency in Microsoft Office Suite (specifically Excel) * Problem solving skills and issue resolution capabilities * Strong commitment to client service and professionalism * Attention to detail in composing, reconciling, and proofing materials **Benefits** **Boulay Offers** * Flexible Working Hours * Paid Holidays, PTO, and Personal Time * Mentorship Programs * Training & Development Programs * Open Doors at Al
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