Description We are looking for a detail-oriented Billing Analyst to support billing and accounts receivable operations for a team based in Louisville, Kentucky. This contract position with potential for permanency is ideal for someone who can manage invoicing accurately, respond to customer-related billing questions, and work confidently within billing platforms. The role also involves reviewing financial data, maintaining organized records, and contributing to efficient billing workflows across the business.

Responsibilities:
• Prepare, review, and process invoices to ensure timely and accurate billing activity.
• Monitor accounts receivable balances, follow up on outstanding items, and help resolve payment discrepancies.
• Use Aderant and Costpoint to maintain billing records, update account information, and support reporting needs.
• Respond to customer and internal inquiries related to invoices, account status, and billing documentation.
• Analyze billing da...