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Open nowFirst seen 3 days ago

Billing Analyst (Remote)

Inspira Financial36 open roles

Where
Oak Brook, IL, USA
Work mode
Remote
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Your applicationOpen nowBilling Analyst (Remote)Inspira Financial · Oak Brook, IL, USA

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  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. Inspira Financial postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 57.8%60 days
This job: first seen 3 days ago

Inspira Financial median: 1 days open

The posting

The Billing Analyst will report to the Director, Revenue Accounting in the Finance Department. The Billing Analyst is responsible for reviewing client contracts and fee schedules, ensuring all billing information is accurate, compliant, and properly recorded in the accounting system. This role serves as the key link between Sales, Implementation, Client Services, and Accounting, ensuring seamless setup of new clients and accurate revenue recognition after a sale closes.

  • Review finalized client contracts and fee schedules to confirm accuracy, completeness, and proper authorization.
  • Verify that all documentation is signed and that pricing and terms align with approved deal structures.
  • Set up fee schedules and billing items in the accounting system, ensuring correct routing to general ledger (GL) revenue accounts.
  • Collaborate with the Implementation team to confirm all post-sale setup requirements are complete before billing begins.
  • Work closely with Client Services to address any urgent client requests, billing adjustments, or data corrections.
  • Process ad hoc billing requests and ensure accuracy in invoices and revenue postings.
  • Support month-end close by preparing billing reports, reconciling revenue accounts, and assisting with financial reporting as needed.
  • Maintain accurate billing records and documentation for audit and compliance purposes.
  • Identify process improvement opportunities to enhance billing accuracy, efficiency, and communication across teams.
  • Other duties as assigned.

Education & Experience:• 2+ years of accounting, billing, or contract administration experience.• Associate’s or Bachelor’s degree (or equivalent experience) in Accounting, Finance, or related field preferred.required

Skills & Abilities:• Strong understanding of billing systems, GL coding, and revenue recognition.• Exceptional attention to detail and accuracy in contract and data review.• Proficiency with accounting software and Excel.• Excellent communication and collaboration skills; able to partner effectively with cross-functional teams.• Strong organizational skills with the ability to manage multiple priorities and deadlines.

Other Requirements:• Prolonged periods of sitting at a desk and working on a computer

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