Customer Portal Billing Specialist
Job role overview
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Date posted
May 7, 2026
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Hiring location
Missouri City
Description
Customer Portal Billing Specialist (Contract)
Location: 100% Onsite – Missouri City, TX 77489 Employment Type: Contract (anticipated 6–12 months) Pay Rate: $19.00 – $22.00 per hour Schedule: Monday–Friday 7:00 AM – 4:00 PM, or 8:00 AM – 5:00 PM
Role Focus
This role is specifically focused on invoicing dispute resolution for a single, high‑volume customer account. The position was created to support a significant increase in manual invoicing and dispute activity following a change in the customer's billing process.
Why the Role Is Open
- A major customer recently changed its invoicing process, eliminating a third‑party billing tool previously used
- Invoices must now be handled manually, significantly increasing daily and weekly volume
- Existing team members are no longer able to absorb the dispute resolution workload
- This role was created specifically to offload invoicing dispute resolution and improve turnaround time and accuracy
Key Responsibilities
- Handle invoicing dispute resolution for a single, high‑volume customer account
- Review weekly customer statements (approximately 600 invoices per statement)
- Identify invoices that are: Disputed, Approved but unpaid, Delayed due to POD, receiving, or pricing issues
- Document invoice notes and resolution status clearly and accurately
- Communicate findings and status updates to the Credit Manager and Manager
- Communicate directly with the customer (primarily via email) to resolve disputes
- Build rapport with customer buyers and receiving yards to accelerate resolution
- Track disputes through resolution with strong follow‑up and ownership
- Support additional billing‑related projects as assigned
Customer Interaction
- Communication is primarily email‑based
- Occasional Microsoft Teams calls, typically led by the manager (not the contractor)
- Client‑facing role, but not front‑desk and not heavy phone work
Background & Experience Needed
- Billing and invoicing experience is required
- Industry experience is not mandatory Industrial billing experience is preferred Medical billing experience is acceptable
- Entry‑level to early‑career profiles are welcome
- Ideal experience range: 1–2 years in billing, invoicing, or similar roles
- Strong attention to detail and clear documentation skills are critical
Systems & Tools
- Internal system: Eclipse (ERP / warehouse management system)
- Customer billing portals (training provided; prior portal experience not required)
- Microsoft Excel: Intermediate proficiency required Must be comfortable with VLOOKUPs, merging weekly statements, and carrying notes forward
Conversion Opportunity
This is a contract position anticipated to last 6–12 months. There is no guarantee of conversion, but there is potential to convert to a permanent role depending on long‑term business needs and performance.
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