FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.

Billing Specialist
Shermco Industries. Coordinate billing with operations departments .
Posted 11/4/2026full-timeIrving • Texas • United StatesJuniorMid-Level💰 $60,000 - $70,000 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in billing and invoicing processes, ensuring accuracy and timeliness in client invoicing and account management. Proficient in financial reporting and reconciliation, with strong attention to detail and communication skills.
Highest-signal resume keywords
Billing CoordinationInvoicing AccuracyAdvanced MS Excel SkillsAccounts Receivable ExperienceClient Communication
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
BillingInvoicingAccounts ReceivableFinancial ReportingData ReconciliationNumerical AptitudeAttention to Detail
Soft Skills
Written CommunicationVerbal CommunicationDeadline Management
Tools & Technologies
Microsoft Office SuiteAccounting SoftwareERP Software
Certifications & Qualifications
High School DiplomaAssociate’s DegreeBachelor’s Degree
Industry Keywords
Service-Based Industry
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Coordinate billing with operations departments
- Perform weekly billing of accounts
- Generate and distribute accurate client invoices based on completed service and contract rates
- Prepare and issue invoices to clients
- Review billing data and correct discrepancies
- Ensure timely billing cycles and follow-ups
- Maintain detailed records of invoices and transactions
- Coordinate with internal teams for billing information
- Reconcile billing data, billable hours, and material costs with operations input
- Answer client inquiries and investigate discrepancies
- Issue necessary account adjustments or credits
- Prepare routine reports on unbilled work-in-progress (WIP) and monthly revenue totals for management
Requirements
What you’ll need- 2+ years of proven experience in billing, invoicing, or accounts receivable
- Experience within a service-based industry is a strong plus
- High school diploma required
- Associate’s or Bachelor’s degree in Accounting, Finance, or Business Administration preferred
- Proficiency in Microsoft Office Suite
- Advanced MS Excel skills required
- Experience with accounting or ERP software
- Strong numerical aptitude with high attention to detail and accuracy
- Excellent written and verbal communication skills
- Ability to manage competing deadlines, especially during month-end reporting cycles