Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

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.
Traba

Billing Operations Specialist

Traba

. Identify opportunities for process enhancements and work with management to implement improvements that streamline invoicing and reporting processes .

Posted 10/14/2026full-timeRemote • ColombiaJuniorMid-LevelWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in invoicing processes, timesheet management, and report generation while ensuring compliance with standard operating procedures. Strong analytical and communication skills facilitate collaboration with cross-functional teams to enhance administrative workflows.

Highest-signal resume keywords
Data EntryAccounts ReceivableAccounts PayablePayroll ProcessingWorkforce Management

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
InvoicingTimesheet ProcessingCustom Report GenerationSOP DevelopmentProcess Improvement
Soft Skills
Analytical SkillsCommunication SkillsCollaboration SkillsProactive Mindset
Industry Keywords
ComplianceAdministrative WorkflowsClient ExperienceSupport Issue Resolution

About the role

Key responsibilities & impact
  • Identify opportunities for process enhancements and work with management to implement improvements that streamline invoicing and reporting processes
  • Process customer timesheets to accurately generate invoices for business clients
  • Create and maintain custom reports related to invoicing, timesheets, and payroll adjustments
  • Collaborate with the business operations team to improve administrative workflows and provide a seamless client experience
  • Address and resolve support issues related to invoicing and timesheet discrepancies
  • Ensure compliance with internal and customer systems and standard operating procedures related to invoicing and timesheet processing
  • Assist with developing SOPs to streamline internal payment processes and improve invoicing accuracy

Requirements

What you’ll need
  • 2+ years of experience in Data Entry, AR/AP, Payroll, Workforce Management or as a Payment Specialist
  • Strong analytical skills
  • Ability to generate and interpret custom reports related to timesheets, invoicing, and pending adjustments
  • Excellent communication and collaboration skills, particularly with cross-functional teams such as business operations and product development
  • Proactive mindset and willingness to work hands-on to resolve issues and improve processes

Benefits

Comp & perks
  • Competitive pay with opportunity to grow into bigger responsibilities and rewards
  • Opportunity to work with a highly competent team to grow yourself as a professional