Billing Specialist

{
  "content_hash": "3452b13aa3571594f004b0161459483737ba79fbad9273fe7a07c7a53a81fa3c",
  "source_hash": "60c94af3920a2c290943faf5eb768cb9e84b4291b5e2891455a748de79dbd042",
  "last_changed_at": "2026-05-31T19:03:31.520Z",
  "active_status": "active"
}

{
  "language": "en",
  "location": {
    "raw": "Meriden YMCA - Meriden, CT 06451; 110 West Main Street, Meriden, CT, 6451, USA",
    "city": "Meriden",
    "region": "CT",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T19:25:00.093Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Meriden YMCA - Meriden, CT 06451; 110 West Main Street, Meriden, CT, 6451, USA",
      "city": "Meriden",
      "region": "CT",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}

{}

{
  "detail": {
    "city": "Meriden",
    "jobId": 431239,
    "level": "",
    "endDate": "",
    "legalId": 165,
    "isHotJob": false,
    "jobShift": "",
    "jobTitle": "Billing Specialist",
    "location": "Meriden YMCA - Meriden, CT 06451",
    "startDate": "",
    "clientCode": "0LG88",
    "remoteType": "",
    "description": "<p><span style=\"font-family:Courier\"><strong><span style=\"font-family:&quot;Verdana&quot;,sans-serif\"><span style=\"color:#dd5828\">POSITION SUMMARY:</span></span></strong></span></p>\n\n<p><span style=\"font-family:Courier\"><span style=\"font-family:Arial,sans-serif\"><span style=\"color:black\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Generate invoices for programs, memberships, child care payments etc.&nbsp; Locate and notify customers of delinquent accounts by mail, telephone, or email to solicit payment. Duties include receiving payment and posting amount to customer&#39;s account; preparing statements to Program Directors and/or CFO notifying if the customer fails to respond; initiating proceedings to remove child from child care center for lack of payment; and keeping records of collection and status of accounts.&nbsp; </span></span></span></span></p>\n\n<p><span style=\"font-family:Courier\"><strong><span style=\"font-family:&quot;Verdana&quot;,sans-serif\"><span style=\"color:#dd5828\">ESSENTIAL FUNCTIONS:</span></span></strong></span></p>\n\n<ol>\n\t<li><span style=\"font-family:Courier\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\"><span style=\"color:#3e3e3e\">Assume the responsibility of receiving and sorting incoming payments with attention to credibility</span></span></span></li>\n\t<li><span style=\"font-family:Courier\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\"><span style=\"color:#3e3e3e\">Manage the status of accounts and balances and identify inconsistencies</span></span></span></li>\n\t<li><span style=\"font-family:Courier\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Record information about financial status of customers and status of collection efforts.</span></span></li>\n\t<li><span style=\"font-family:Courier\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\"><span style=\"color:#3e3e3e\">Issue and post bills, receipts and invoices</span></span></span></li>\n\t<li><span style=\"font-family:Courier\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Arrange for debt repayment or establish repayment schedules, based on customers&#39; financial situations.</span></span></li>\n\t<li><span style=\"font-family:Courier\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\"><span style=\"color:#3e3e3e\">Ensure all clients remain informed on their outstanding debts and deadlines</span></span></span></li>\n\t<li><span style=\"font-family:Courier\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\"><span style=\"color:#3e3e3e\">Generate reports on billing activity with clear and reliable data</span></span></span></li>\n\t<li><span style=\"font-family:Courier\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Provide support and assistance when necessary to the Finance Department as requested by your supervisor.</span></span></li>\n\t<li><span style=\"font-family:Courier\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Maintains effective, positive relationships with the members, participants and other staff.</span></span></li>\n\t<li><span style=\"font-family:Courier\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Performs all other duties as requested from supervisor.</span></span></li>\n\t<li><span style=\"font-family:Courier\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\"><span style=\"color:black\">Attends all staff meetings and in-service training. </span></span></span></li>\n\t<li><span style=\"font-family:Courier\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\"><span style=\"color:black\">Assists with fundraising activities and special events.</span></span></span></li>\n</ol>\n",
    "jobCategory": "",
    "salaryRange": "",
    "socialMedia": {
      "xLink": {
        "text": "Meriden%2520New%2520Britain%2520Berlin%2520Young%2520Mens%2520Job%2520Opportunity%2520Billing%2520Specialist"
      },
      "emailLink": {
        "subject": "Meriden%20New%20Britain%20Berlin%20Young%20Mens%20Job%20Opportunity%20Billing%20Specialist",
        "summary": "POSITION%20SUMMARY%3A%0A%0AGenerate%20invoices%20for%20programs%2C%20memberships%2C%20child%20care%20payments%20etc.%C2%20Locate%20and%20notify%20customers%20of%20delinquent%20accounts%20by%20mail%2C%20telephone%2C%20or%20email%20to%20solicit%20payment.%20Duties%20include%20receiving%20payment%20and%20posting%20amount%20to%20customer%26%2339%3Bs%20account%3B%20preparing%20statements%20to%20Program%20Directors%20and%2For%20CFO%20notifying%20if%20the%20customer%20fails%20to%20respond%3B%20initiating%20proceedings%20to%20remove%20child%20from%20child%20care%20center%20for%20lack%20of%20payment%3B%20and%20keeping%20records%20of%20collection%20and%20status%20of%20accounts.%C2%20%0A%0AESSENTIAL%20FUNCTIONS%3A%0A%0A%0A%09Assume%20the%20responsibility%20of%20receiving%20and%20sorting%20incoming%20payments%20with%20attention%20to%20credibility%0A%09Manage%20the%20status%20of%20accounts%20and%20balances%20and%20identify%20inconsistencies%0A%09Record%20information%20about%20financial%20status%20of%20customers%20and%20status%20of%20collection%20efforts.%0A%09Issue%20and%20post%20bills%2C%20receipts%20and%20invoices%0A%09Arrange%20for%20debt%20repayment%20or%20establish%20repayment%20schedules%2C%20based%20on%20customers%26%2339%3B%20financial%20situations.%0A%09Ensure%20all%20clients%20remain%20informed%20on%20their%20outstanding%20debts%20and..."
      },
      "facebookLink": {
        "redirectUri": "",
        "facebookAppId": "773759036043100"
      },
      "linkedInLink": {}
    },
    "isQuickApply": false,
    "positionType": "",
    "countryPaidIn": "",
    "googleJobJson": "{\"@context\":\"https://schema.org/\",\"@type\":\"JobPosting\",\"title\":\"Billing Specialist\",\"identifier\":\"J0LG88431239\",\"url\":\"https://www.paycomonline.net/v4/ats/web.php/portal/B1EC6B8434B39D017C89A0626E9B3E7A/jobs/431239\",\"image\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=B1EC6B8434B39D017C89A0626E9B3E7A\",\"datePosted\":\"2026-05-06\",\"description\":\"Job DetailsJob Location: Meriden YMCA - Meriden, CT 06451POSITION SUMMARY:\\n\\nGenerate invoices for programs, memberships, child care payments etc.&nbsp; Locate and notify customers of delinquent accounts by mail, telephone, or email to solicit payment. Duties include receiving payment and posting amount to customer&#39;s account; preparing statements to Program Directors and/or CFO notifying if the customer fails to respond; initiating proceedings to remove child from child care center for lack of payment; and keeping records of collection and status of accounts.&nbsp; \\n\\nESSENTIAL FUNCTIONS:\\n\\n\\n\\tAssume the responsibility of receiving and sorting incoming payments with attention to credibility\\n\\tManage the status of accounts and balances and identify inconsistencies\\n\\tRecord information about financial status of customers and status of collection efforts.\\n\\tIssue and post bills, receipts and invoices\\n\\tArrange for debt repayment or establish repayment schedules, based on customers&#39; financial situations.\\n\\tEnsure all clients remain informed on their outstanding debts and deadlines\\n\\tGenerate reports on billing activity with clear and reliable data\\n\\tProvide support and assistance when necessary to the Finance Department as requested by your supervisor.\\n\\tMaintains effective, positive relationships with the members, participants and other staff.\\n\\tPerforms all other duties as requested from supervisor.\\n\\tAttends all staff meetings and in-service training. \\n\\tAssists with fundraising activities and special events.\\n\\nQualifications\",\"responsibilities\":\"POSITION SUMMARY:\\n\\nGenerate invoices for programs, memberships, child care payments etc.&nbsp; Locate and notify customers of delinquent accounts by mail, telephone, or email to solicit payment. Duties include receiving payment and posting amount to customer&#39;s account; preparing statements to Program Directors and/or CFO notifying if the customer fails to respond; initiating proceedings to remove child from child care center for lack of payment; and keeping records of collection and status of accounts.&nbsp; \\n\\nESSENTIAL FUNCTIONS:\\n\\n\\n\\tAssume the responsibility of receiving and sorting incoming payments with attention to credibility\\n\\tManage the status of accounts and balances and identify inconsistencies\\n\\tRecord information about financial status of customers and status of collection efforts.\\n\\tIssue and post bills, receipts and invoices\\n\\tArrange for debt repayment or establish repayment schedules, based on customers&#39; financial situations.\\n\\tEnsure all clients remain informed on their outstanding debts and deadlines\\n\\tGenerate reports on billing activity with clear and reliable data\\n\\tProvide support and assistance when necessary to the Finance Department as requested by your supervisor.\\n\\tMaintains effective, positive relationships with the members, participants and other staff.\\n\\tPerforms all other duties as requested from supervisor.\\n\\tAttends all staff meetings and in-service training. \\n\\tAssists with fundraising activities and special events.\\n\\n\",\"employmentType\":\"OTHER\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"MERIDEN NEW BRITAIN BERLIN YOUNG MENS\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=B1EC6B8434B39D017C89A0626E9B3E7A\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"110 West Main Street\",\"addressLocality\":\"Meriden\",\"addressRegion\":\"CT\",\"postalCode\":6451,\"addressCountry\":\"USA\"}},\"validThrough\":\"-0001-11-30\"}",
    "applyAvailable": true,
    "educationLevel": "",
    "qualifications": "",
    "descriptionTitle": "Description",
    "travelPercentage": "",
    "jobYoutubeVideoId": "",
    "legalRevisionDate": {
      "date": "2025-05-05T16:53:57.000Z",
      "timezone": "America/Chicago",
      "timezone_type": 3
    },
    "secondaryLocations": [],
    "primaryPhoneCountry": "US",
    "primaryPhoneEnabled": false,
    "qualificationsTitle": "Qualifications",
    "primaryPhoneRequired": false,
    "primaryPhoneNumberDoesNotExist": false
  },
  "preview": {
    "jobId": 431239,
    "isHotJob": false,
    "jobTitle": "Billing Specialist",
    "postedOn": "",
    "locations": "Meriden YMCA - Meriden, CT 06451",
    "remoteType": "",
    "description": "POSITION SUMMARY:\n\nGenerate invoices for programs, memberships, child care payments etc.  Locate and notify customers of delinquent accounts by mail, ...",
    "positionType": ""
  },
  "detail_meta": {
    "url": "https://portal-applicant-tracking.us-cent.paycomonline.net/api/ats/job-postings/431239",
    "http_status": 200,
    "content_type": "application/json",
    "response_bytes": 12367
  },
  "detail_errors": []
}