What are the responsibilities and job description for the Billing & Contracts Admin position at Raven Ridge LLC?
Billing & Contracts Admin
Join a Growing Organization Where Your Accuracy and Organization Make an Impact
Our client, a well-established and growing organization in Southern New Hampshire, is seeking a detail-oriented Billing & Contracts Admin to join their team. This is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys working with multiple departments, and takes pride in delivering accurate billing and contract administration.
In this role, you'll play a key part in ensuring customer purchase orders, contracts, and invoices are processed accurately and efficiently while supporting internal teams and maintaining exceptional customer service.
What You'll Do
- Process and maintain customer purchase orders, contract revisions, and related documentation.
- Enter and update information within the company's accounting system, ensuring data accuracy.
- Generate and submit customer invoices, including supporting documentation and required reports.
- Monitor billing activity and maintain internal tracking systems for contracts and invoice status.
- Audit billing records to identify discrepancies and resolve issues promptly.
- Coordinate with project teams and internal departments to ensure timely and accurate invoicing.
- Submit invoices through a variety of customer billing portals.
- Process billing corrections and account adjustments as needed.
- Maintain organized billing records and customer-specific billing requirements.
- Communicate with customers regarding invoice questions and resolve billing discrepancies.
- Collaborate with customers' Accounts Receivable departments to facilitate timely payments.
- Assist with collections reporting and provide updates on outstanding receivables.
- Cross-train with other departments and support special projects as assigned.
What We're Looking For
- 2 years of Accounts Receivable, Billing, Contract Administration, or related experience preferred.
- Experience processing customer purchase orders and invoices.
- Strong data entry skills with exceptional attention to detail.
- Proficiency in Microsoft Office, especially Excel; experience with Pivot Tables and VLOOKUPs is highly preferred.
- Experience working within ERP or accounting systems (SAP, Oracle, Sage, Intacct, or similar is a plus).
- Comfortable managing multiple priorities while meeting deadlines.
- Excellent analytical, organizational, and problem-solving skills.
- Strong written and verbal communication skills.
- Positive attitude with a collaborative, team-first approach.
What You'll Enjoy
- Stable, full-time opportunity with a growing organization.
- Collaborative and supportive team environment.
- Opportunity to work with modern systems and business processes.
- Variety in your day with cross-functional interaction and meaningful responsibilities.
- Competitive compensation and comprehensive benefits package.
Raven Ridge is a full service recruiting organization based in NH. Our experienced recruiters know the local employment market and have relationships with premier employers throughout New England.
Salary : $23 - $29