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Branch Billing Team Lead

Loomis Armored Corporate Office Houston, TX, 2500 CityWest Blvd, Houston, Texas, Estados Unidos de América Sol. nº 7240
viernes, 13 de junio de 2025

Job Overview: 

This position is primarily responsible for supporting billing team for efficiency and accuracy in the accounts payable/accounts receivable management system. Communicating with team members and other departments, providing clarifications, resolving issues, and assisting in creating and streamline billing processes.

 

Key Accountabilities:

  • Support team on a day-to-day basis, ensuring timely and accurate billing/invoicing.
  • Organize, assign, delegate, and coordinate the billing team workload to ensure accuracy while meeting objectives and deadlines.
  • Monitor reports and perform internal audits to validate billing accuracy and completeness. 
  • Monitor credit/rebill percentages and work with branch locations to identify root causes.  Partner with branch location to reduce non-response time for credit disputes from the customer.
  • Continuously work with supervisor and manager to improve billing policies, procedures, and guidelines based on analysis of root causes and corrective actions for billing issues. 
  • Provide feedback to supervisor and manager regarding employee performance and development.
  • Continuously promote a positive working environment and improve employee morale.
  • Manage cross-training within the team and ensure documentation is saved in a central location.
  • Participate and/or lead projects as assigned.
  • Perform semi-annual reviews for branch billers.

 

Role Responsibilities:

  • Review billing reports and assist team with timely billing.
  • Review billing for accuracy.
  • Ensure cross-training is completed.
  • Maintain billing for assigned accounts.
  • Consult with management regarding any billing delays.
  • Take a leadership role or offer participation in assigned projects to advance the mission of the organization.
  • Other duties as assigned.

 

Qualifications:

  • Associate degree or equivalent work experience.
  • 2+ years of accounts payable and/or accounts receivable experience.
  • Clear understanding of branch operations, a plus.

 

 

Individual Skills & Competencies:

  • Strong computer skills, with advanced skills in Excel.
  • Ability to research and problem-solve.
  • Strong attention to detail to provide quality service with accuracy.
  • Excellent communication skills, both verbal and written.
  • Demonstrate ability to interact effectively with individuals at various levels in the organization.
  • Demonstrate strong time management and organizational skills.
  • Ability to take initiative and have a sense of urgency for time-sensitive materials.
  • Ability to work cohesively within a team environment.

Otros detalles

  • Grupo de puestos Non-Exempt
  • Tipo de pago Salario
Location on Google Maps
  • Loomis Armored Corporate Office Houston, TX, 2500 CityWest Blvd, Houston, Texas, Estados Unidos de América