Boulay

Accounting

BillingSpecialist

$57–85k Eden Prairie, Minnesota, United States FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Billing Specialist at Boulay. Skills: Billing, Collections, Client service. Process client invoices. Assist with billing issues”

Industry & Context.

Accounting
Problems you'll solve

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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