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# Billing Data Specialist - Remote

- **Company:** Pacc Foods, Inc.
- **Location:** United States (Remote available)
- **Experience:** Experienced
- **Salary:** $58,240.0 - $60,320.0
- **Contract:** Permanent contract
- **Skills:** Microsoft Excel, Databases
- **Published:** August 7, 2026
- **Apply:** https://www.indeed.com/viewjob?jk=4d9feef718c97cd3

## About the Role

PACC Foods Inc is seeking a detail-oriented and proactive Remote Billing Data Specialist to join our team. This role plays a crucial part in ensuring accurate and timely billing processes that support our business operations and client satisfaction. If you have a knack for numbers, data accuracy, and enjoy working in a dynamic remote environment, this opportunity is for you., * High school diploma or equivalent; Associate's or Bachelor's degree in finance, accounting, or related field preferred.

 * Proven experience in billing, data entry, or related administrative roles.
 * Strong proficiency with Microsoft Excel and billing software or ERP systems.
 * Excellent attention to detail and organizational skills.
 * Ability to analyze and resolve data discrepancies efficiently.
 * Effective communication skills, both written and verbal.
 * Self-motivated with the ability to work independently in a remote setting.
 * Familiarity with financial regulations and billing compliance is a plus., If you're passionate about quality, food safety, and making a difference in every product that leaves the production line, we'd love to hear from you.

Requirements

Employment Type: Full-time

Work Mode: Remote (Nationwide)

Required Education: High school or equivalent

Required Experience: Mid level(1) years

## Description

* Review and verify billing data for accuracy and completeness.
 * Enter and update billing information in the company's database and billing systems.
 * Coordinate with sales, customer service, and finance teams to clarify and resolve billing issues.
 * Generate billing reports and summaries for management review.
 * Monitor billing cycles and deadlines to ensure timely invoicing.
 * Assist in auditing billing records and correcting discrepancies as needed.
 * Maintain organized records of billing transactions and communications.
 * Continuously identify opportunities to improve billing processes and data accuracy.


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