Description
We are looking for a detail-oriented Billing Analyst to support billing and receivables operations in Lancaster County, Pennsylvania. This Long-term Contract opportunity is ideal for someone with hands-on experience in invoice processing, account follow-up, and customer-facing billing support. The role requires accuracy, responsiveness, and the ability to work across billing platforms while helping maintain efficient financial operations.


Responsibilities:

• Manage day-to-day billing activities by preparing, reviewing, and issuing accurate customer invoices in a timely manner.

• Monitor accounts receivable balances, investigate outstanding items, and follow up to support prompt payment collection.

• Resolve billing questions by working directly with customers and internal teams to address discrepancies or documentation issues.

• Use systems such as Aderant and Costpoint to enter billing data, review transactions, and ma...