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The Invoicing Specialist I assists the Submeter Billing department. The person ensures accuracy and timely entry of data in business systems. Job also requires providing customer support through data validation.

Genea participates in E-Verify to confirm the employment eligibility of all new hires working in the United States.

Resolve indirect disputes through the e-OSCAR system. Resolve direct credit reporting disputes received from the customer. Determine root cause of disputes by collaborating with business unit owners.

OppFi is a leading tech-enabled digital finance platform that works with banks to provide financial products and services for everyday Americans.

• Lead end-to-end resolution of complex transaction disputes, from investigation to final decision.
• Analyze data to pinpoint patterns for emerging merchant and fraud trends, reporting findings and recommendations to leadership.
• Serve as a subject matter expert for the Banking Operations team, provide guidance on complex cases, monitor industry and regulatory rules updates, and maintain up-to-date Standard Operating Procedures (SOPs).

Acorns is a financial wellness app that helps everyday people and families save and invest money for the long term.

• Responsible for timely submission of electronic invoices and accruals to clients on a monthly basis and providing follow-up support to attorneys and clients.
• Handle heavy volume of highly complex e-submission assignments for key corporate clients; ensure all client guidelines, internal protocol, and firm's guidelines are followed.
• Act as liaison between billing attorney/secretarial staff and clients' staff assigned to electronic billing by providing expert level subject matter support.

Williams Lea by RRD delivers world-class business solutions. They specialize in skilled administrative support, document production, presentation design, and marketing and communications services to leading companies. They have thousands of employees globally, all working together to help their clients operate more efficiently and effectively.

• Prepare and review bank reconciliations for Ontario (ON), Alberta (AB), British Columbia (BC) and Manitoba (MB).
• Manage ON, AB, BC and MB subledgers and ensure accurate bank entries.
• Assist the payouts team with finance-related functions and in month end tasks.

Real is a fast-growing global real estate brokerage powered by technology and driven by people. Since its founding in 2014, they’ve been reimagining the residential real estate experience, operating across the U.S., Canada, India, and the District of Columbia. They pair Tech x Humanity to create something truly different.

• Analyze company-level financial information.
• Validate key financial metrics and trends.
• Summarize insights in concise written form.

Alignerr partners with leading AI labs to deliver financial specialists who support structured analysis, financial reviews, and dataset validation.

• Monitor, track, and manage aging customer accounts to ensure timely resolution.
• Serve as the primary point of contact for partner accounting inquiries, ensuring timely and accurate responses.
• Investigate and resolve discrepancies related to invoices, payments, and account reconciliations.

Palmetto is a leading clean tech company on a mission to accelerate the transition to a clean energy future. Our award-winning technology platform empowers homeowners, businesses, and entrepreneurs to adopt renewable energy through simple, scalable, and innovative solutions. Our employees are our most valuable resource and we foster a promote-from-within culture that prioritizes talent development, career growth, and purpose-driven work.

Superior customer communication in German and English. Consulting expertise and the ability to present Cloud Billing in customer meetings. Hands-on mentality in the field of data preparation and data analysis.

As Hungary’s most attractive employer in 2025, Deutsche Telekom IT Solutions is a subsidiary of the Deutsche Telekom Group providing IT and telecommunications services.

• Responsible for ensuring the accuracy of customer accounts and driving payment recovery for disputed or short-paid invoices.
• Analyze large volumes of transactions, identify trends, and collaborate across multiple departments to resolve account discrepancies.
• Play a key role in maintaining financial compliance, supporting audits, and recommending solutions to minimize credit risk.

Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements.

• Perform auditing of claims, ensuring processing, payment, and financial accuracy.
• Complete reporting of audits finalized with decision methodology for procedural and monetary errors.
• Communicate corrections and adjustments to Examiners as identified on pre-payment audits.

Centivo is an innovative health plan for self-funded employers on a mission to bring affordable, high-quality healthcare to the millions who struggle to pay their bills.

• Provide accurate and timely advice on customs classification, valuation, and import requirements.
• Review and validate regulatory documentation, including Powers of Attorney and USMCA Certification of Origin.
• Conduct post-entry activities such as USMCA claims, Post Summary Corrections, and administrative refunds as needed.

Jobgether uses an AI-powered matching process to ensure applications are reviewed quickly, objectively, and fairly. They identify the top-fitting candidates with AI, and share this shortlist with the hiring company for interviews and assessments.

• Provide high-level customer service to patients and fellow employees.
• Review and update billing, codes, and account information.
• Ensure accurate billing for all services provided, adhering to compliance.

Hanger, Inc. is the world's premier provider of orthotic and prosthetic (O&P) services and products. With 160 years of clinical excellence, Hanger's vision is to lead the orthotic and prosthetic markets by providing superior patient care, outcomes, services and value.

Establish trusted relationships with Deal Desk team members, Commercial Legal, Billing Operations, Commercial Finance, and Sales to ensure deal momentum. Utilize spreadsheets for in-depth data analysis to support deal structuring & pricing decisions for strategic customers. Provide end-to-end support for AEs, including CPQ quote building, pricing and order form approvals assistance, OF creation, Docusign execution and opportunity closure.

Twilio powers real-time business communications and data solutions that help companies and developers worldwide build better applications and customer experiences.

• Provide quality customer service experience to consumers and customers.
• Communicate effectively with consumers via various channels (telephone, email, chat, social media, etc.).
• Problem solve in a professional and effective manner.

Jobgether is a platform that uses an AI-powered matching process to connect job seekers with potential employers. They ensure applications are reviewed quickly, objectively, and fairly, and provide a shortlist of top-fitting candidates to hiring companies.

• Handle support billing tickets, payment disputes, and subscription operations.
• Streamline and improve workflows by identifying gaps and automating or optimizing processes.
• Collaborate with Finance, Product, and Support Engineering teams to address customer friction.

Render is building the modern cloud platform for developers creating AI-native, full-stack, multi-service applications.

The Billing Administrator is responsible for the accurate and timely preparation and processing of customer invoices. Build strong internal relationships, solve challenges, and help improve processes. Execute daily accounts receivable (AR) billing tasks efficiently; collect and enter data accurately and completely.

Dexterra Group is a fast-growing, financially strong, publicly listed company.

The Sales Fulfillment Analyst supports revenue operations across TEGNA’s local, national, and multi-market businesses. Acts as a central connection point between TEGNA Sales, Station teams, external partners, and corporate initiatives. Responsibilities include order entry, maintenance of client schedules, regular tracking of client audience delivery, developing presentations, and providing a high level of customer service

TEGNA Inc. helps people thrive in their local communities by providing the trusted local news and services that matter most.

• Serve as system administrator for legal billing software, reconciling and recording vendor invoices.
• Support onboarding of outside counsel; review time entries for matter coding and rate adherence.
• Research and resolve billing inquiries in collaboration with internal stakeholders and outside counsel.

NBCUniversal is one of the world's leading media and entertainment companies. They create world-class content, which they distribute across their portfolio of film, television, and streaming, and bring to life through their theme parks and consumer experiences. They champion an inclusive culture and strive to attract and develop a talented workforce reflecting our world.

• Responsible for representing the quality of Sensor Tower’s Digital Advertising Products.
• Analyze advertising data, looking for ways to improve the accuracy of ad spend projections.
• Support the Account Management team by investigating customer inquiries.

Sensor Tower provides market intelligence and insights for the global app economy.

• Act as a trusted advisor for Sales on deal structure and quoting.
• Validate Salesforce opportunities, quotes, and order forms to ensure accuracy.
• Partner with cross-functional teams to resolve issues related to subscriptions and invoicing.

GitLab is an open-core software company that develops the most comprehensive AI-powered DevSecOps Platform, used by more than 100,000 organizations.