Are you a tech-savvy professional with strong analytical skills and customer service expertise? Do you have experience in billing or accounts receivable and seek an opportunity to grow your career in a flexible work environment? If so, we want to hear from you.

REQUIREMENTS:

Proven experience in billing, accounts receivable, or a related field.
Demonstrated ability to work both independently and within a team.
Advanced proficiency with Microsoft Excel and financial software/tools.
Excellent organizational and time management skills.
Must be commutable to our Farmingdale headquarters for on-site requirements.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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ABOUT THE ROLE:

We are seeking a Billing Analyst to join our team on a temp-to-hire basis. While this role offers the flexibility to work primarily from home, candidates must be able to commute to our Farmingdale headquarters when needed. This role is ideal for someone with a strong background in billing, accounts receivable, or a related field.

KEY RESPONSIBILITIES:

Process, review, and analyze billing records to ensure accuracy and efficiency.
Investigate discrepancies and resolve billing issues in collaboration with internal departments and clients.
Prepare and maintain detailed accounts receivable records.
Provide top-notch customer service by addressing inquiries, explaining billing information, and ensuring a positive client experience.
Generate regular reports and contribute to financial reconciliation processes.
Stay updated and proficient with financial tools and systems, leveraging technology to streamline billing operations.