Billing Specialist
The Staff Pad • Houston, Texas • Full Time
Posted on Tue, Jun 2, 2026
The Staff Pad is proud to partner with a well -known
and leading provider of property technology solutions in Houston, TX and we are
looking for an experienced Billing Specialist and play a key role in supporting
the financial operations of the organization. This role is responsible for
executing established processes and procedures while utilizing sound judgment
to address routine challenges.<\/span><\/span>
<\/p>
In this position, you'll help ensure our customers
receive accurate and timely invoices while contributing to the overall success
of the business through analytical support & administrative functions,
including data entry, reporting and basic analysis with a focus on accuracy and
attention to detail<\/span><\/span>
<\/p>
This role offers the opportunity to work
cross -functionally with multiple departments, develop expertise in billing
operations, and make a direct impact on customer satisfaction and company
performance.<\/span><\/span>
<\/p>
The ideal candidate is detail -oriented, proactive,
and enjoys working in a fast -paced environment where accuracy and collaboration
are valued.<\/span><\/span>
<\/p>
What You’ll Do<\/span><\/span>
<\/p>
- Ensure contract invoicing is
completed accurately and on time for the portfolio under your
responsibility, including but not limited to:<\/span><\/span>
<\/li>- Set up billing upon receipt of a
contract<\/span><\/span>
<\/li> - Create contract invoices in
accordance with contract requirements<\/span><\/span>
<\/li> - Review and process contract
invoices in the designated ERP system<\/span><\/span>
<\/li> - Deliver invoices to clients via
email, portal upload, or mail<\/span><\/span>
<\/li> - Process credit memos and/or credit
and rebill transactions as required<\/span><\/span>
<\/li><\/ul> - Collaborate effectively with
Operations, FP&A, and Collections teams to answer revenue -related
questions and proactively resolve billing issues and exceptions that may
impact invoice accuracy and timeliness<\/span><\/span>
<\/li> - Assist with audit requests and
provide supporting documentation as needed<\/span><\/span>
<\/li> - Research escalated items and work
on accurate resolutions<\/span><\/span>
<\/li> - Support ad hoc projects and special
assignments as needed<\/span><\/span>
<\/li><\/ul>What We Are Looking For<\/span><\/span>
<\/p>- Minimum of 3 years of experience in
a Billing or Accounting related position with strong background in
Accounts Receivable/Collections<\/span><\/span>
<\/li> - Experience delivering invoices
through customer web portals<\/span><\/span>
<\/li> - Experience working with large ERP
systems, preferably Microsoft Navision or Business Central<\/span><\/span>
<\/li> - Proficiency with Microsoft Office applications,
including Outlook, Word, PowerPoint, and Excel<\/span><\/span>
<\/li> - Exceptional attention to detail and
commitment to accuracy<\/span><\/span>
<\/li> - Strong verbal and written
communication skills with the ability to interact professionally with
customers and colleagues<\/span><\/span>
<\/li> - Excellent interpersonal,
organizational, and time -management skills<\/span><\/span>
<\/li> - Professional, reliable, accountable
and with exceptional integrity and punctuality<\/span><\/span>
<\/li> - Thrives in a collaborative team
environment and willingly supports colleagues when needed<\/span><\/span>
<\/li> - Ability to manage multiple
priorities in a fast -paced environment while meeting deadlines<\/span><\/span>
<\/li> - Strong sense of urgency and
commitment to resolving internal and external escalations, including
complex or high -profile situations, accurately and efficiently<\/span><\/span>
<\/li><\/ul>What You Can Expect<\/span><\/span>
<\/p>- Competitive compensation package<\/span><\/span>
<\/li> - Comprehensive health and wellness
benefits, including Medical, Dental, Vision, Disability, and Life
Insurance coverage<\/span><\/span>
<\/li> - 401(k) retirement savings plan<\/span><\/span>
<\/li> - PTO including 9 company -paid
holidays<\/span><\/span>
<\/li> - Fully stocked breakroom with a
variety of snacks and beverages<\/span><\/span>
<\/li> - Discounted fitness memberships
through our health provider<\/span><\/span>
<\/li> - A supportive, team -oriented culture
where your contributions are valued and your professional growth is
encouraged<\/span><\/span>
<\/li><\/ul>If you're passionate about accuracy, customer service, and continuous improvement, we'd love to hear from you. Apply today and become part of a team where your contributions are valued, your growth is supported, and your work makes a meaningful impact.<\/span><\/span>
<\/p>
<\/div><\/span>
- Competitive compensation package<\/span><\/span>
- Minimum of 3 years of experience in
a Billing or Accounting related position with strong background in
Accounts Receivable/Collections<\/span><\/span>
- Set up billing upon receipt of a
contract<\/span><\/span>