Bring your billing expertise to a fully remote role where precision, organization, and client communication are key. This position offers the chance to work on diverse client invoicing, audits, and reporting while supporting a collaborative finance team.
About Allied Benefit Systems
Allied Benefit Systems partners with organizations across the U.S. to deliver flexible, reliable benefits administration. With a people-first culture and a remote-friendly workplace, Allied empowers team members to thrive from anywhere while making a direct impact on client satisfaction.
Schedule
- Full-time position
- Fully remote, based in Chicago, IL
- Requires reliable broadband/fiber internet (100 Mbps download/25 Mbps upload minimum)
What You’ll Do
- Process and submit timely, accurate invoices to clients
- Track outstanding payments and resolve billing discrepancies
- Communicate with clients regarding invoices and payment status
- Maintain detailed records of billing and collections activity
- Support month-end closing and reporting tasks
- Set up new accounts and manage account changes for clients
- Audit accounts for accuracy in setup/changes
- Create and maintain spreadsheets and Access databases to track services and client activity
What You Need
- High school diploma or equivalent
- 2+ years of billing and collections experience
- Strong problem-solving and communication skills
- Proficiency in Microsoft Office and accounting software
- High attention to detail and accuracy
- Ability to work independently and as part of a team
Pay
- $20.00 per hour
Benefits
- Medical, dental, and vision insurance
- Life and disability coverage
- Generous paid time off
- Tuition reimbursement
- Employee Assistance Program (EAP)
- Technology stipend
- Remote-friendly flexibility with a supportive culture
Precision, accountability, and client focus are at the heart of this role.
Happy Hunting,
~Two Chicks…