What are the responsibilities and job description for the Finance Analyst (Billing) position at Lumen Solutions Group Inc.?
Company Description
Lumen Solutions Group Inc. is a technology consulting Services company based in Florida. We provide a wide array of experienced business and IT professionals supporting clients from solution design to implementation and support. We specialize in professional IT consulting services, IT Staffing, Business/IT Strategy, Business Process Blueprints, Enterprise Architecture, and Enterprise Transformation.
Role: Finance Analyst (Billing)
Location: 100% Remote
Type: Contract-to-Hire (C2H)
Overview
We are seeking a Finance Analyst (Billing) to support billing operations, financial data validation, and vendor payment processes. This role is responsible for ensuring accuracy in invoicing, reconciliation, and financial reporting, while identifying and resolving data discrepancies across systems.
🎯 Key Responsibilities
Lumen Solutions Group Inc. is a technology consulting Services company based in Florida. We provide a wide array of experienced business and IT professionals supporting clients from solution design to implementation and support. We specialize in professional IT consulting services, IT Staffing, Business/IT Strategy, Business Process Blueprints, Enterprise Architecture, and Enterprise Transformation.
Role: Finance Analyst (Billing)
Location: 100% Remote
Type: Contract-to-Hire (C2H)
Overview
We are seeking a Finance Analyst (Billing) to support billing operations, financial data validation, and vendor payment processes. This role is responsible for ensuring accuracy in invoicing, reconciliation, and financial reporting, while identifying and resolving data discrepancies across systems.
🎯 Key Responsibilities
- Prepare and deliver accurate invoices to support revenue generation.
- Maintain and manage billing rates and financial data.
- Perform cash application and reconciliation against daily bank statements.
- Validate and upload financial data into internal systems.
- Identify and resolve billing discrepancies, data issues, and system errors.
- Coordinate with vendors, internal teams, and stakeholders on billing and payment issues.
- Track and report on manual billing data and enrollment updates.
- Generate ad-hoc reports and financial analysis as needed.
- Support audit requests and compliance requirements.
- Perform User Acceptance Testing (UAT) for system updates and vendor changes.
- Bachelor’s degree in Finance, Accounting, or related field (or 4 additional years of relevant experience in lieu of degree)
- 2 years of experience in billing, finance, or accounting operations
- Strong proficiency in Microsoft Excel (data handling, reconciliation, reporting).
- Experience with:
- Invoicing and billing processes
- Cash application and reconciliation
- Financial data validation
- Strong attention to detail and accuracy.
- Excellent analytical and problem-solving skills.
- Ability to manage multiple tasks in a fast-paced environment.
- Experience with financial systems or billing platforms.
- Exposure to healthcare or payer environment.
- Experience supporting audits or compliance processes.
- Strong numerical and data entry accuracy.
- Effective communication with internal and external stakeholders.
- Ability to troubleshoot and resolve financial discrepancies.
- Organized, detail-oriented, and deadline-driven.
- This role is operations-focused, not investment or strategic finance.
- Requires hands-on billing, reconciliation, and data work.