The Verification Specialist plays a critical role within the Accounting Department, ensuring the accuracy of billing and payment processes for both vendors and customers. This position focuses on verifying job data, processing invoices, resolving discrepancies, and supporting compliance with customer requirements. The ideal candidate is detail-oriented, analytical, and an effective communicator who can thrive in a fast-paced, cross-functional environment.

REQUIREMENTS

• 2+ years of experience in billing, invoicing, or accounting support (healthcare or service-based industry preferred).
• Strong understanding of billing platforms such as Interpreter Intelligence, QuickBooks, or similar systems.
• Excellent written and verbal communication skills.
• Ability to manage multiple priorities and meet tight deadlines.
• High attention to detail and organizational skills
• Comfortable working cross-functionally and independently.