Job Title: Billing & Accounts Payable Specialist
Location: Naperville, IL
Max PR: $24
Job Type: Contract
Join our team as a Billing & Accounts Payable Specialist in Naperville, IL. In this role, you’ll analyze and resolve carrier payables, manage client billing, and collaborate across internal teams to ensure accurate, timely payments. You’ll also identify process improvement opportunities to streamline the billing cycle and enhance efficiency.
Responsibilities:
Review and reconcile carrier payables and pending billing items
Communicate with internal departments and external carriers to resolve billing discrepancies
Ensure timely client billing and carrier payments
Drive resolutions through proactive follow-ups, escalations, or team calls
Identify inefficiencies and recommend process improvements
Requirements:
Experience in billing, accounts payable/receivable, or financial operations
Strong attention to detail and problem-solving mindset
Excellent communication and stakeholder management skills
Proficiency in Microsoft Excel; familiarity with ERP or TMS systems a plus
Self-starter with ability to prioritize and meet deadlines