Customer Invoicing Specialist

Job Summary

To support a growing team, the full-time Customer Invoicing Specialist will manage customer invoicing for large accounts, assist in collections, and resolve billing disputes while working remotely.

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
• At least 2 years of experience in Customer Invoicing, Accounts Receivable, and Collections
• Intermediate to advanced Excel skills required
• Basic math skills and proficiency in Microsoft Office
• Oil and gas billing experience is strongly preferred