Billing and Receivables Specialist

This role supports the Billing and Receivables organization by managing activities across the Lead-to-Cash cycle, including billing operations, rate publications, customer dispute resolution, collections, and cash application management. The position involves analyzing business processes to drive continuous improvement, ensuring compliance with controls, and leading small to medium-sized projects to enhance operational efficiency. It requires strong analytical problem-solving skills and the ability to collaborate across functions to support key business outcomes.