Location
Lexington, KY, United States
Posted
June 13, 2026
Job Description
Description We are looking for a detail-oriented Billing Analyst to support invoicing operations for a Contract position in Lexington, Kentucky. This role is well suited for someone who works confidently in Excel, maintains strong organization across high-volume tasks, and can manage invoice submissions through customer portals with accuracy. The ideal candidate will contribute to billing and accounts receivable activities while helping ensure timely, compliant documentation for domestic and export-related customer needs.
Responsibilities:
• Prepare, review, and submit invoices accurately while supporting day-to-day billing operations.
• Manage high-volume invoice uploads through customer portals and verify that all required documentation is complete.
• Maintain organized billing records and reconcile invoice details to support accurate accounts receivable processing.
• Use Excel extensively to track billing activity, analyze data, and resolve discrepancies efficie...
Responsibilities:
• Prepare, review, and submit invoices accurately while supporting day-to-day billing operations.
• Manage high-volume invoice uploads through customer portals and verify that all required documentation is complete.
• Maintain organized billing records and reconcile invoice details to support accurate accounts receivable processing.
• Use Excel extensively to track billing activity, analyze data, and resolve discrepancies efficie...