Home › Companies › A81E24EFD44C464AD2D937A40A67BEC3 › Billing Specialist
Billing Specialist
A81E24EFD44C464AD2D937A40A67BEC3 · Fort Lauderdale, FL 33309; 5535 NW 35th Ave Ste B, Fort Lauderdale, FL, 33309, USA · Active · $24–$27 / hour · Paycom ATS
Job facts
| Field | Value |
|---|---|
| Company | A81E24EFD44C464AD2D937A40A67BEC3 |
| Title | Billing Specialist |
| Normalized title | - |
| Department / team | - |
| Location | Fort Lauderdale, FL, United States |
| Work model | - |
| Employment type | - |
| Salary | $24–$27 / hour |
| Status | active |
| ATS provider | Paycom ATS |
| Posted / first seen | 2026-06-03 / 2026-06-04 |
| Changed / last seen | 2026-06-04 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from A81E24EFD44C464AD2D937A40A67BEC3. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Paycom ATS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Fort Lauderdale. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | A81E24EFD44C464AD2D937A40A67BEC3 |
| Source | 8e9555cb-a57f-40c4-939a-b4542f02fdaf |
| ATS provider | Paycom ATS |
Description
Billing Specialist
Job Title: Billing Specialist
Department: Meters and Billing
The TGI Story
A second-generation family-owned business for over 62 years, TGI Office Automation is a comprehensive office technology provider offering scalable solutions for many of today’s complex business issues. TGI offers unparalleled, innovative technology from a variety of industry-leading partners.
We are seeking a detail-oriented, customer-focused Billing Specialist to join our team. This is a great opportunity to join a fast-paced team that is focused on supporting the growth of our company.
TGI’s Mission Statement: Office automation empowers your business. By improving bottom-line profitability through smart, strategic solutions, we help our customers reduce costs and maintain a competitive position.
https://www.tgioa.com/
Summary: This position is responsible for accurate and timely billing of customer contracts, supporting internal departments, and providing outstanding customer service to resolve billing inquiries. The ideal candidate will be comfortable working in a fast-paced environment, have strong analytical skills, and bring experience in both billing and customer service functions.
Primary Functions and Responsibilities:
Billing Functions:
Complete billing of all contracts within the designated queue by the monthly accounting deadline.
Reconcile invoices and resolve discrepancies.
Generate and process customer invoices and credit memos accurately.
Audit contract billing for accuracy; research and correct billing errors.
Analyze invoice data and conduct contract billing research.
Collaborate with Sales Representatives to answer billing and account history inquiries.
Customer Service:
Build and maintain positive relationships with customers, team members, and internal departments.
Respond to customer inquiries regarding invoices, services, and account issues in a timely and professional manner.
Coordinate with internal departments (Service, Supplies, Collections, Sales) to fulfill customer requests and resolve billing issues.
Additional Duties:
Develop a working knowledge of Service department processes and software tools.
Make approximately 60+ meter collection calls per day .
Support Supply and Collections teams with order and invoice inquiries.
Perform other duties as assigned.
Experience:
Minimum 4 years of customer service experience .
At least 2 years of billing or accounting experience with knowledge of basic accounting principles.
Experience with eAutomate is a plus but not required.
Intermediate proficiency with Microsoft Excel (e.g., data entry, formulas, basic analysis).
Associate or Bachelor's degree preferred, or equivalent work experience.
Skills & Abilities:
Excellent interpersonal and communication skills (written, verbal, and diagram-based).
Strong attention to detail, organization, and time management.
Ability to multitask effectively in a high-volume, fast-paced environment.
Dependable with excellent attendance and punctuality.
Professional demeanor with a positive, team-oriented attitude.
Ability to work independently or collaboratively within a team setting.
Ability to draft professional correspondence and reports as needed.
Job Type: Full-time
Pay: 24$-27$ an hour
Benefits: Dental insurance, Health insurance, Vision Insurance, Life Insurance, PTO, and 401(k)
Schedule: Monday to Friday ( 8:30 a.m. to 5:00 p.m. with a 30 minute lunch)
Work Location: In-person: Fort Lauderdale, FL (5535 NW 35th Ave Ste B, Fort Lauderdale, FL 33309)
EEO Statement
We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.
Full job record
| Job ID | fa52dd17999e8201bd9487d4a6dd34c9fd9c1740 |
| Org ID | 9ef9ba9d-a184-40fc-823c-36f155684a81 |
| Source ID | 8e9555cb-a57f-40c4-939a-b4542f02fdaf |
| Board ID | 8e9555cb-a57f-40c4-939a-b4542f02fdaf |
| Provider | paycom |
| Provider Job Key | 260246 |
| Title | Billing Specialist |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Fort Lauderdale, FL 33309; 5535 NW 35th Ave Ste B, Fort Lauderdale, FL, 33309, USA |
| Department | — |
| Team | — |
| Employment Type | — |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | FL |
| City | Fort Lauderdale |
| Salary Raw | $24.00 - $27.00 Hourly |
| Salary Min | 24 |
| Salary Max | 27 |
| Salary Currency | USD |
| Salary Period | hour |
| Source URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=260246&clientkey=A81E24EFD44C464AD2D937A40A67BEC3 |
| Apply URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=260246&clientkey=A81E24EFD44C464AD2D937A40A67BEC3 |
| First Seen At | 2026-06-04 10:06:18Z |
| Last Seen At | 2026-06-06 09:54:10Z |
| Last Checked At | 2026-06-06 09:54:10Z |
| Last Changed At | 2026-06-04 10:06:18Z |
| Inactive At | — |
| Source Posted At | 2026-06-03 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=A81E24EFD44C464AD2D937A40A67BEC3/date=2026-06-06/2026-06-06T09-54-09-119Z-feaafed334849907dcf584384367dff9128719091cac21ee4c328079f2dcbdd3.json |
Event Fields
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/></p>\r\n\r\n<h2><span style=\"font-family:Aptos,sans-serif\"><strong>Job Title: Billing Specialist </strong></span></h2>\r\n\r\n<p><span style=\"font-size:16px\"><span style=\"font-family:Aptos,sans-serif\"><strong>Department:</strong> </span></span><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Meters and Billing</span></span></p>\r\n\r\n<p><span style=\"font-size:16px\"><span style=\"font-family:Aptos,sans-serif\"><strong>The TGI Story</strong></span></span></p>\r\n\r\n<p><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">A second-generation family-owned business for over 62 years, TGI Office Automation is a comprehensive office technology provider offering scalable solutions for many of today’s complex business issues. TGI offers unparalleled, innovative technology from a variety of industry-leading partners.</span></span></p>\r\n\r\n<p><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">We are seeking a detail-oriented, customer-focused Billing Specialist to join our team. This is a great opportunity to join a fast-paced team that is focused on supporting the growth of our company.</span></span></p>\r\n\r\n<p><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">TGI’s Mission Statement: Office automation empowers your business. By improving bottom-line profitability through smart, strategic solutions, we help our customers reduce costs and maintain a competitive position.</span></span></p>\r\n\r\n<p><span style=\"font-size:11pt\"><span style=\"font-family:Aptos,sans-serif\"><a href=\"https://www.tgioa.com/\">https://www.tgioa.com/</a></span></span></p>\r\n\r\n<p><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:16px\"><strong>Summary:</strong></span> <span style=\"font-size:14px\">This position is responsible for accurate and timely billing of customer contracts, supporting internal departments, and providing outstanding customer service to resolve billing inquiries. The ideal candidate will be comfortable working in a fast-paced environment, have strong analytical skills, and bring experience in both billing and customer service functions.</span></span></p>\r\n\r\n<p><span style=\"font-size:16px\"><span style=\"font-family:Aptos,sans-serif\"><strong>Primary Functions and Responsibilities: </strong></span></span></p>\r\n\r\n<p><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\"><strong><u>Billing Functions: </u></strong></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Complete billing of all contracts within the designated queue by the monthly accounting deadline.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Reconcile invoices and resolve discrepancies.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Generate and process customer invoices and credit memos accurately.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Audit contract billing for accuracy; research and correct billing errors.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Analyze invoice data and conduct contract billing research.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Collaborate with Sales Representatives to answer billing and account history inquiries.</span></span></li>\r\n</ul>\r\n\r\n<p><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\"><strong><u>Customer Service:</u></strong></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Build and maintain positive relationships with customers, team members, and internal departments.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Respond to customer inquiries regarding invoices, services, and account issues in a timely and professional manner.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Coordinate with internal departments (Service, Supplies, Collections, Sales) to fulfill customer requests and resolve billing issues.</span></span></li>\r\n</ul>\r\n\r\n<p><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\"><strong><u>Additional Duties: </u></strong></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Develop a working knowledge of Service department processes and software tools.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Make approximately <strong>60+ meter collection calls per day</strong>.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Support Supply and Collections teams with order and invoice inquiries.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Perform other duties as assigned.</span></span></li>\r\n</ul>\r\n\r\n<p><span style=\"font-size:16px\"><span style=\"font-family:Aptos,sans-serif\"><strong>Experience:</strong></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Minimum <strong>4 years of customer service experience</strong>.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">At least <strong>2 years of billing or accounting experience</strong> with knowledge of basic accounting principles.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Experience with <strong>eAutomate</strong> is a plus but not required.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Intermediate proficiency with <strong>Microsoft Excel</strong> (e.g., data entry, formulas, basic analysis).</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Associate or Bachelor's degree preferred, or equivalent work experience.</span></span></li>\r\n</ul>\r\n\r\n<p><span style=\"font-size:16px\"><span style=\"font-family:Aptos,sans-serif\"><strong>Skills & Abilities: </strong></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Excellent interpersonal and communication skills (written, verbal, and diagram-based).</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Strong attention to detail, organization, and time management.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Ability to multitask effectively in a high-volume, fast-paced environment.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Dependable with excellent attendance and punctuality.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Professional demeanor with a positive, team-oriented attitude.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Ability to work independently or collaboratively within a team setting.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Ability to draft professional correspondence and reports as needed.</span></span></li>\r\n</ul>\r\n\r\n<p><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:16px\"><strong><span style=\"background-color:white\"><span style=\"color:black\">Job Type:</span></span></strong></span> <span style=\"font-size:14px\"><span style=\"background-color:white\"><span style=\"color:black\">Full-time</span></span></span></span></p>\r\n\r\n<p><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:16px\"><strong><span style=\"background-color:white\"><span style=\"color:black\">Pay:</span></span></strong></span> <span style=\"font-size:14px\"><span style=\"background-color:white\"><span style=\"color:black\">24$-27$ an hour</span></span></span></span></p>\r\n\r\n<p><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:16px\"><strong>Benefits: </strong></span><span style=\"font-size:14px\">Dental insurance, Health insurance, Vision Insurance, Life Insurance, PTO, and 401(k)</span></span></p>\r\n\r\n<p><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:16px\"><strong><span style=\"background-color:white\"><span style=\"color:black\">Schedule:</span></span></strong></span><span style=\"font-size:14px\"><strong><span style=\"background-color:white\"><span style=\"color:black\"> </span></span></strong><span style=\"background-color:white\"><span style=\"color:black\">Monday to Friday (</span></span>8:30 a.m. to 5:00 p.m. with a 30 minute lunch)</span></span></p>\r\n\r\n<p><span style=\"background-color:white\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:16px\"><strong><span style=\"background-color:white\"><span style=\"color:black\">Work Location:</span></span></strong> </span><span style=\"font-size:14px\"><span style=\"background-color:white\"><span style=\"color:black\">In-person: Fort Lauderdale, FL (5535 NW 35th Ave Ste B, Fort Lauderdale, FL 33309)</span></span></span></span></span></p>\r\n\r\n<p><span style=\"font-size:11px\"><strong>EEO Statement</strong></span></p>\r\n\r\n<p><span style=\"font-size:11px\">We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.</span></p>\r\n",
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TGI offers unparalleled, innovative technology from a variety of industry-leading partners.\\r\\n\\r\\nWe are seeking a detail-oriented, customer-focused Billing Specialist to join our team. This is a great opportunity to join a fast-paced team that is focused on supporting the growth of our company.\\r\\n\\r\\nTGI’s Mission Statement: Office automation empowers your business. By improving bottom-line profitability through smart, strategic solutions, we help our customers reduce costs and maintain a competitive position.\\r\\n\\r\\nhttps://www.tgioa.com/\\r\\n\\r\\nSummary: This position is responsible for accurate and timely billing of customer contracts, supporting internal departments, and providing outstanding customer service to resolve billing inquiries. The ideal candidate will be comfortable working in a fast-paced environment, have strong analytical skills, and bring experience in both billing and customer service functions.\\r\\n\\r\\nPrimary Functions and Responsibilities: \\r\\n\\r\\nBilling Functions: \\r\\n\\r\\n\\r\\n\\tComplete billing of all contracts within the designated queue by the monthly accounting deadline.\\r\\n\\tReconcile invoices and resolve discrepancies.\\r\\n\\tGenerate and process customer invoices and credit memos accurately.\\r\\n\\tAudit contract billing for accuracy; research and correct billing errors.\\r\\n\\tAnalyze invoice data and conduct contract billing research.\\r\\n\\tCollaborate with Sales Representatives to answer billing and account history inquiries.\\r\\n\\r\\n\\r\\nCustomer Service:\\r\\n\\r\\n\\r\\n\\tBuild and maintain positive relationships with customers, team members, and internal departments.\\r\\n\\tRespond to customer inquiries regarding invoices, services, and account issues in a timely and professional manner.\\r\\n\\tCoordinate with internal departments (Service, Supplies, Collections, Sales) to fulfill customer requests and resolve billing issues.\\r\\n\\r\\n\\r\\nAdditional Duties: \\r\\n\\r\\n\\r\\n\\tDevelop a working knowledge of Service department processes and software tools.\\r\\n\\tMake approximately 60+ meter collection calls per day.\\r\\n\\tSupport Supply and Collections teams with order and invoice inquiries.\\r\\n\\tPerform other duties as assigned.\\r\\n\\r\\n\\r\\nExperience:\\r\\n\\r\\n\\r\\n\\tMinimum 4 years of customer service experience.\\r\\n\\tAt least 2 years of billing or accounting experience with knowledge of basic accounting principles.\\r\\n\\tExperience with eAutomate is a plus but not required.\\r\\n\\tIntermediate proficiency with Microsoft Excel (e.g., data entry, formulas, basic analysis).\\r\\n\\tAssociate or Bachelor's degree preferred, or equivalent work experience.\\r\\n\\r\\n\\r\\nSkills & Abilities: \\r\\n\\r\\n\\r\\n\\tExcellent interpersonal and communication skills (written, verbal, and diagram-based).\\r\\n\\tStrong attention to detail, organization, and time management.\\r\\n\\tAbility to multitask effectively in a high-volume, fast-paced environment.\\r\\n\\tDependable with excellent attendance and punctuality.\\r\\n\\tProfessional demeanor with a positive, team-oriented attitude.\\r\\n\\tAbility to work independently or collaboratively within a team setting.\\r\\n\\tAbility to draft professional correspondence and reports as needed.\\r\\n\\r\\n\\r\\nJob Type: Full-time\\r\\n\\r\\nPay: 24$-27$ an hour\\r\\n\\r\\nBenefits: Dental insurance, Health insurance, Vision Insurance, Life Insurance, PTO, and 401(k)\\r\\n\\r\\nSchedule: Monday to Friday (8:30 a.m. to 5:00 p.m. with a 30 minute lunch)\\r\\n\\r\\nWork Location: In-person: Fort Lauderdale, FL (5535 NW 35th Ave Ste B, Fort Lauderdale, FL 33309)\\r\\n\\r\\nEEO Statement\\r\\n\\r\\nWe are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.\\r\\nQualifications\",\"responsibilities\":\"\\r\\n\\r\\nJob Title: Billing Specialist \\r\\n\\r\\nDepartment: Meters and Billing\\r\\n\\r\\nThe TGI Story\\r\\n\\r\\nA second-generation family-owned business for over 62 years, TGI Office Automation is a comprehensive office technology provider offering scalable solutions for many of today’s complex business issues. TGI offers unparalleled, innovative technology from a variety of industry-leading partners.\\r\\n\\r\\nWe are seeking a detail-oriented, customer-focused Billing Specialist to join our team. This is a great opportunity to join a fast-paced team that is focused on supporting the growth of our company.\\r\\n\\r\\nTGI’s Mission Statement: Office automation empowers your business. By improving bottom-line profitability through smart, strategic solutions, we help our customers reduce costs and maintain a competitive position.\\r\\n\\r\\nhttps://www.tgioa.com/\\r\\n\\r\\nSummary: This position is responsible for accurate and timely billing of customer contracts, supporting internal departments, and providing outstanding customer service to resolve billing inquiries. 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