Payroll & Billing Specialist
Quick Summary
A solid understanding of invoicing, financial documentation, billing processes, and transaction accuracy. Analytical skills: Strong problem-solving abilities,
At least 2 years of accounting experience, including accounts payable (AP) and billing responsibilities. Accounting and billing knowledge: A solid understanding of invoicing, financial documentation,
Join a fast-growing, global SaaS environment that simplifies international employment and helps businesses build teams across more than 180 countries. As a Payroll & Billing Specialist, you will play a key role in ensuring accurate client billing, supporting payroll and billing audits, and maintaining reliable financial records. You will work with diverse financial data, cost reports, and billing processes in a dynamic, remote-first environment. This position offers the opportunity to collaborate across teams, investigate discrepancies, and contribute to efficient financial operations. Your attention to detail and problem-solving skills will help maintain client trust and deliver a seamless billing experience. If you enjoy taking ownership, managing multiple priorities, and working in a fast-paced international business, this role offers an opportunity to make a meaningful impact.
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Payroll and billing support: Assist with payroll and billing audits, ensuring financial information is accurate, complete, and compliant with internal procedures.
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Client invoicing: Generate client invoices using cost reports and other relevant financial documentation, ensuring timely and accurate billing.
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Reporting and analysis: Create, maintain, and manage billing reports to support financial visibility and operational decision-making.
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Discrepancy resolution: Investigate billing inconsistencies, identify root causes, and coordinate appropriate corrections to maintain accurate financial records.
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Billing adjustments: Process credit memos, invoice corrections, and other billing adjustments when necessary.
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Financial close support: Assist with month-end and quarter-end closing activities, helping ensure billing information is properly reconciled and recorded.
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Data confidentiality: Protect sensitive client and financial information by following established confidentiality and data-handling procedures.
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Process improvement: Contribute to the continuous improvement of billing workflows, reporting accuracy, and operational efficiency.
Requirements
~1 min read-
Professional experience: At least 2 years of accounting experience, including accounts payable (AP) and billing responsibilities.
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Accounting and billing knowledge: A solid understanding of invoicing, financial documentation, billing processes, and transaction accuracy.
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Analytical skills: Strong problem-solving abilities, with the capacity to investigate discrepancies, analyze financial information, and identify appropriate solutions.
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Attention to detail: A high degree of accuracy when processing invoices, reviewing reports, and handling time-sensitive financial information.
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Workload management: Ability to manage high volumes of work, prioritize competing deadlines, and perform effectively in a fast-paced environment.
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Communication skills: Strong written and verbal English communication skills, with the ability to collaborate effectively across teams.
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Organization and interpersonal skills: Excellent organizational abilities, sound judgment, and a proactive approach to resolving issues.
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Preferred experience: Familiarity with foreign currency conversions into USD is an advantage but is not required.
What We Offer
~2 min readLocation & Eligibility
About this job
- Who can apply
- India
- Posted
- Today
Listing Details
- Posted
- October 22, 2026
- First seen
- October 22, 2026
- Last seen
- October 22, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 68%
- Scored at
- October 22, 2026
Signal breakdown
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