SAS Billing Specialist

Responsibilities
Kforce has a client in Augusta, GA that is seeking a SAS Billing Specialist. Summary: We are seeking a detail-oriented SAS Billing Specialist to support billing, accounts receivable, invoice research, and customer account activities. This role works closely with internal teams, sales partners, vendors, and clients to investigate billing discrepancies, monitor outstanding invoices, process adjustments, and ensure billing issues are resolved accurately and on time. Key Responsibilities:
Work with internal and external stakeholders regarding billing and accounts receivable inquiries
Provide support to sales partners and clients regarding invoice discrepancies and billing questions
Monitor AR aging and track past-due invoices
Research and analyze invoicing issues and account discrepancies
Prepare and process invoice adjustments and corrections
Maintain accurate billing records and supporting documentation
Communicate extensively through email regarding billing issues, account status, and resolutions
Prepare billing and accounts receivable reports as requested
Research outstanding balances and assist with account reconciliations
Ensure billing activities and assigned deliverables are completed within required deadlines
Support special billing, accounting, and reporting projects as needed
Requirements
2+ years of billing, accounting, accounts receivable, or related experience
Experience researching and resolving invoice and billing discrepancies
Experience editing and working with PDF documents
Strong written and verbal communication skills
Excellent attention to detail and accuracy
Ability to work independently and remain self-motivated
Strong organizational and time-management skills
Ability to manage multiple priorities and meet strict deadlines
Flexible and adaptable approach to changing business needs
Microsoft Excel experience, preferably including:
VLOOKUP/XLOOKUP
Pivot Tables
Reporting
Data analysis
Preferred Qualifications
Associate's or Bachelor's degree in Accounting, Finance, Business, or related field
Accounts Receivable or collections experience
Experience monitoring aging reports and past-due invoices
Experience using ERP, accounting, or billing systems
Experience supporting sales teams and external clients
Key Competencies
Billing Operations
Accounts Receivable
Invoice Analysis
Invoice Adjustments
Aging Management
Account Research
Customer Service
Microsoft Excel
Reporting
Written Communication
Attention to Detail
Deadline Management
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
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Work arrangement
Yes