
Billing Data Entry Specialist
Posted Jul 31

Posted Jul 31
This is a fully remote position, open to applicants in New York.
• Accurately input high-volume billing, invoice, payment, and program-related financial data into the company's database on a daily basis.
• Ensure the timely and precise processing of billing information for the DFTA Home Delivered Meals Program.
• Review, verify, and reconcile billing information to guarantee accuracy, completeness, and adherence to DFTA contractual requirements and internal policies.
• Assist with tracking invoices, reconciling payments, and maintaining account documentation.
• Utilize advanced Microsoft Excel functions, such as Pivot Tables, SUMIFS, VLOOKUP/XLOOKUP, and other formulas to structure, analyze, and validate billing and program data.
• Create reports, spreadsheets, dashboards, and financial summaries to facilitate billing, reimbursement, program tracking, and operational decision-making.
• Audit meal delivery records, invoices, and supporting documentation to ensure compliance with DFTA regulations, contractual guidelines, and organizational standards.
• Maintain organized digital records and supporting documentation for audits, contract compliance, and financial reporting.
• Identify, investigate, and resolve billing discrepancies, data inconsistencies, and entry errors before final processing.
• Communicate with internal departments to obtain missing information and ensure accurate billing records.
• Collaborate closely with program staff, finance, and operations teams to support timely billing, reporting, and reimbursement activities.
• Protect confidential financial, participant, and organizational information in accordance with company policies and applicable privacy regulations.
• Maintain accurate electronic filing systems and ensure proper record retention.
• Perform additional administrative, billing, and data entry tasks as assigned to support the successful operation of the DFTA Home Delivered Meals Program.
• High school diploma or equivalent is required; coursework in Accounting, Finance, Business Administration, or a related field is preferred.
• A minimum of 1–2 years of experience in billing, data entry, bookkeeping, accounting support, or a similar administrative role.
• Experience with processing invoices, financial records, or billing for government-funded programs is preferred.
• Advanced proficiency in Microsoft Excel is required, including skills in Pivot Tables, SUMIFS, VLOOKUP/XLOOKUP, sorting, filtering, conditional formatting, and data validation.
• Proficiency in Microsoft Office Suite, Google Sheets, and database management systems.
• Experience with accounting, billing, ERP, or financial management software is preferred.
• Ability to type at least 45–50 words per minute with a high level of accuracy.
• Strong mathematical, analytical, and problem-solving skills with the capability to identify and resolve billing discrepancies.
• Exceptional attention to detail, organizational skills, and the ability to manage multiple priorities while meeting deadlines.
• Excellent verbal and written communication skills, with the ability to collaborate effectively across departments.
• Proven ability to maintain the confidentiality of sensitive financial, participant, and organizational information.
• Self-motivated, reliable, and able to work independently as well as collaboratively in a fast-paced environment.
• Accrued sick time
24-MAG
Alpha
Alpha
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