Customer Portal Billing Specialist

by LHH in

Job role overview

  • Date posted

    May 7, 2026

  • 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.

work mode

On-site

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