We’re looking for a highly organized and customer-focused Billing Specialist to own the end-to-end processing of customer Purchase Orders and invoicing for Kami. This is a critical operational role that sits at the heart of our revenue cycle, ensuring schools and education partners are billed accurately, on time, and in line with their procurement requirements. Our business is highly seasonal, with billing volumes ranging from around 50 orders per week in quieter months to 500+ per week during peak back-to-school periods. In this rhythm, you’ll confidently manage high-volume workflows, coordinate seasonal support during peak times, and continuously improve processes to make each cycle smoother and more scalable. You’ll work closely with customers, sales, and finance, becoming a trusted point of contact for PO validation, invoice submission, and payment collection, while also helping strengthen our systems and controls as we continue to grow globally.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed