Customer Invoicing Specialist

Job Summary

Working remotely, the full-time Customer Invoicing Specialist will manage customer invoicing for large accounts, assist in accounts receivable collections, and serve as a liaison to resolve billing issues.

Key responsibilities

• Demonstrate effective negotiation techniques with customers and establish long-term relationships
• Reconcile internal and external systems to ensure all outstanding invoices are submitted
• Act as the main contact for specialized invoicing requests and assist in accounts receivable collections

Required qualifications

• High School Diploma or equivalent education or experience required
• At least 2 years of experience in Customer Invoicing, Accounts Receivable, and Collections
• Intermediate Excel skills required; advanced skills preferred
• Basic math skills and proficiency in Microsoft Office required
• Oil and gas billing experience is strongly preferred