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Billing Operations Associate Jobs in Washington (NOW HIRING)

Operations Coordinator

Jessup, MD ยท On-site

$19.52 - $24.38/hr

Monitor weekly and monthly lease, contract maintenance, and special billing, and take the ... With headquarters in Reading, PA, Penske and its associates are driven by a dedication to ...

Operations Coordinator

Jessup, MD ยท On-site

$19.52 - $24.38/hr

Monitor weekly and monthly lease, contract maintenance, and special billing, and take the ... With headquarters in Reading, PA, Penske and its associates are driven by a dedication to ...

Operations Coordinator

Jessup, MD ยท On-site

$19.52 - $24.38/hr

Process Analytics โ€ข Perform process analyses and reviews in areas such as billing, 1211 reports ... The associate is frequently required to use hands to touch, handle, and feel, and to reach with ...

Directs and manages all frontline associates, including supervisors, cashiers, valets, attendants ... Oversees the contract parker program by ensuring customers are properly registered, A/R is billed ...

Dedicated Operations Supervisor

Landover, MD ยท On-site

$58K - $62K/yr

Manage billing processes, ensuring accuracy and timeliness; collaborate with customers to resolve ... The associate is frequently required to use hands to touch, handle, and feel, and to reach with ...

Dedicated Operations Supervisor

Landover, MD ยท On-site

$58K - $62K/yr

Manage billing processes, ensuring accuracy and timeliness; collaborate with customers to resolve ... The associate is frequently required to use hands to touch, handle, and feel, and to reach with ...

Dedicated Operations Supervisor

Landover, MD ยท On-site

$58K - $62K/yr

... billing processes, ensuring accuracy and timeliness; collaborate with customers to resolve any ... The associate is frequently required to use hands to touch, handle, and feel, and to reach with ...

Showing results 41-60

Billing Operations Associate information

What does a billing operations associate do?

A Billing Operations Associate is responsible for managing and processing billing-related activities within an organization. Their tasks typically include generating invoices, verifying billing data, resolving discrepancies, and ensuring timely payments from clients. They collaborate closely with other departments such as finance, sales, and customer service to resolve issues and maintain accurate records. This role requires strong attention to detail, organizational skills, and proficiency with billing software or systems.

What are the key skills and qualifications needed to thrive as a billing operations associate?

To thrive as a Billing Operations Associate, you need strong attention to detail, analytical skills, and a background in finance or accounting, often supported by a relevant degree or coursework. Familiarity with billing software (like SAP or Oracle), spreadsheets, and financial management systems is typically required. Excellent organizational skills, problem-solving abilities, and clear communication help you efficiently resolve discrepancies and work with internal teams or customers. These skills are crucial for ensuring accurate invoicing, timely payments, and smooth financial operations within an organization.

What are some common challenges faced by billing operations associates, and how can they be managed effectively?

Billing Operations Associates often encounter challenges such as managing high volumes of invoices, resolving discrepancies between billing records and client accounts, and staying up-to-date with evolving billing software. Effective time management, attention to detail, and proactive communication with internal teams and clients are key to overcoming these obstacles. Many organizations provide ongoing training and support to help associates navigate complex billing scenarios and maintain accuracy in their work.

What is the difference between Billing Operations Associate vs Accounts Payable Specialist?

AspectBilling Operations AssociateAccounts Payable Specialist
CredentialsTypically requires a high school diploma or associate degree; familiarity with billing softwareRequires similar credentials; often familiar with accounting software and invoice processing
Work EnvironmentOffice setting, handling billing and customer accountsOffice setting, managing vendor invoices and payments
Industry UsageCommon in finance, healthcare, and SaaS companiesPrevalent in finance, manufacturing, and corporate sectors
Search & Comparison IntentOften compared for billing and accounts receivable rolesCompared for accounts payable and invoice processing roles

The Billing Operations Associate and Accounts Payable Specialist roles share similarities in credentials and work environment but focus on different sides of financial transactions. The associate handles billing and receivables, while the specialist manages vendor payments and invoices. Both roles are essential in financial operations within various industries.

What are the most commonly searched types of Billing Operations jobs in Washington?

The most popular types of Billing Operations jobs in Washington are:

What are popular job titles related to Billing Operations Associate jobs in Washington?

For Billing Operations Associate jobs in Washington, the most frequently searched job titles are:

What job categories do people searching Billing Operations Associate jobs in Washington look for?

The top searched job categories for Billing Operations Associate jobs in Washington are:

Infographic showing various Billing Operations Associate job openings in Washington as of August 2026, with employment types broken down into 83% Full Time, 14% Part Time, 1% Temporary, and 2% Contract. Highlights an 94% Physical, 2% Hybrid, and 4% Remote job distribution.

Billing Specialist (6027) with Security Clearance

Manassas, VA โ€ข On-site

Three Saints Bay
Government Relations and Lobbying Servicesย โ€ขย 501 - 1,000 employees

$19.25 - $26/hr

Contractor

Re-posted 2 days ago


Job description

Three Saints Bay is looking for a Billing Specialist to help support our Family of Companies in Manassas, VA or one of our satellite offices in SC, NC, VA, in a hybrid work environment. Job Description: The Billing Specialist collaborates with internal and external clients to invoice customers, collect receivables, and as required, provide ad-hoc support and analyses. Internal clients include Project Control, Program/Project Managers, operations management and representatives from Accounting and Finance. The Billing Specialist must possess strong problem-solving skills in performing his/her duties while complying with established policies and procedures and meeting strict deadlines. Responsibilities and Functions: * Establish a business relationship with internal and external customers. Generate accurate and timely billing and prompt collection. * Understand the basic contract document(s) as it relates to billing and revenue. * Maintain billing files that include the base contract, subsequent modifications, and invoice copies, and customer correspondence. * Compare actual project expenses against contract terms and conditions and the Federal Acquisition Regulations for accuracy (POP, funding, billing rates, labor categories, un-allowable expenses). Identify errors and issues (incorrect project set ups, misclassified expenses) and notify the Program Control Lead to correct. * Remit invoices within WAWF or other contract specific submission requirements. * Based on review of the billing log and feedback from the Accounting & Finance, follow up on payment discrepancies with clients (short pays and over pays). Elevate payment issues related to performance to the Project Controller. * Perform monthly reconciliations of billed/unbilled vs. revenue activity. Research and resolve unexplained reconciling items. Notify the Accounts Receivable Manager of significant, reconciling items that remain unresolved for extended periods. * Maintain compliance with the Company's financial policies and procedures as they relate to invoicing and collections. Serve as a liaison between the Program Managers, Project Control, and Finance as it relates to billing, and workforce maintenance. * Continually assess ongoing processes to identify areas for potential improvement. As required, participate in initiatives to improve processes (i.e. participate in working groups). * Other duties as assigned. Required Skills and Qualifications: โ€ข Minimum 3 years of GovCon billing experience, including hands-on experience with Deltek Costpoint and knowledge of DCAA-compliant invoicing requirements for cost reimbursable, T&M, and fixed price contracts * Demonstrated ability to effectively interact with others and work independently * Ability to assess, interpret and apply government and industry standards, specifications and handbooks to the unique requirements of tasking. * High School Diploma required. * Proficiency with Microsoft Office products Desired Skills and Qualifications: * Associate or bachelor's degree in business, accounting, finance or economics or related field and/or equivalent experience desired * Experience with PIEE (WAWF) and other Gov payment platforms * Excellent people skills to include collaborating in a multi-disciplinary, diverse, and dynamic team environment * Accounts Receivable or other account reconciliation experience * Outstanding work ethic and commitment to organizational success Hiring Range: $50,000-$65,000 VEVRAA Federal Contractor Three Saints Bay, LLC and its subsidiaries offer a team-oriented working environment and the opportunity to work with exceptional, dedicated industry professionals. We offer our employees a comprehensive benefits package and the opportunity to take part in exciting projects with government and commercial clients, both domestic and international. We are an Equal Opportunity Employer. We invite resumes from all interested parties without regard to race, color, sex, sexual preference, religion, creed, national origin, age, genetic information, marital or veteran status, disability, or any other category protected by federal, state, or local law.