Client Billing Specialist
Kbwfinancial
Norwood, MA · Posted November 11, 2026
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Where Norwood, MA ranks
Where Norwood, MA placed in our monthly rankings, month by month. Each month stays online at its own address.
November 2026
- #1Cities with the most jobs that need no experience in the Northeast3.7% · of 69
- #1Cities with the most jobs that need no experience in New England3.7% · of 27
- #7Best cities for junior jobs in Massachusetts24% · of 20
- #8Best cities for AI-skill jobs in New England13% · of 28
- #11Best college towns for junior jobs in New England26% · of 19
- #11Best cities for director and executive jobs in New England26% · of 28
Rankings about finance jobs
- Best cities for finance jobs #1 New York (1,932 openings)
- Best cities for finance pay after cost of living #1 San Mateo ($162k)
- Most requested AI skills in finance jobs #1 AI tools in daily work (4.3%)
- AI tools named most often in finance jobs #1 Claude (0.55%)
- Employers with the most finance jobs #1 Amazon (475 roles)
How AI is used in this kind of work
Among billing and posting clerks, AI is already used for some of the tasks. Measured exposure for billing and posting clerks: 19% (some).
Share of this job’s tasks that AI is already used for at work, from real usage. It is not a forecast of job loss, and a low number means no use seen yet. Source: Anthropic Economic Index.
Skills this job asks for
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About the job
Client Billing Specialist
Location: Norwood, MA | 100% Onsite
Pay: $23.00–$26.00 per hour
Job Type: Full-Time | Temporary to Hire
Work Schedule
Monday, Tuesday, Wednesday & Friday: 8:30 AM–5:00 PM
Thursday: 12:00 PM–8:30 PM
Additional evening hours may be required during month-end processing.
Weekend availability is required when month-end falls on a Saturday or Sunday (up to 5 afternoon hours).
Position Overview
We are seeking a detail-oriented and organized Client Billing Specialist to join a corporate office in Norwood, MA. This individual will be responsible for processing client statements, payment files, wire transfers, invoices, and billing reports.
The ideal candidate has experience in billing, payment processing, or accounting support and can manage multiple deadlines while maintaining a high level of accuracy.
Key Responsibilities
Generate, process, and distribute daily, weekly, biweekly, and monthly client billing statements.
Prepare and verify customized Excel invoices for accuracy before distribution to clients.
Process payment files and reports, ensuring accurate validation and timely delivery.
Prepare daily wire transfer documentation and issue manual checks as needed.
Manage client accounts requiring specialized billing procedures or handling.
Maintain organized electronic and paper billing records.
Ensure all billing activities are completed accurately and within established deadlines.
Assist with special billing projects and additional administrative tasks as assigned.
Qualifications
3+ years of billing, payment processing, accounts receivable, or related experience preferred.
Strong Microsoft Excel skills required.
Proficiency in Microsoft Word and other Microsoft Office applications.
Experience with FACS or similar payment processing systems preferred.
Excellent attention to detail, organizational skills, and accuracy.
Ability to multitask, prioritize responsibilities, and meet strict deadlines.
Strong communication and interpersonal skills.
Ability to handle confidential financial information professionally.
Willingness to learn specialized billing procedures and systems.
Flexibility to work Thursday evenings and occasional month-end weekend hours.
Education
High school diploma or GED required.
Associate degree in Accounting or a related field preferred.
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