As Billing Coordinator, you will report to Finance and have 3+ years of experience in accounts receivable, reading contracts and setting up fees according to terms. You'll have opportunity to: Review and assess customer contracts to apply relevant billing of fees, create customer accounts in the billing systems, process contracted fees according to terms for invoicing and credits, investigate and correct billing errors, perform monthly invoice reconciliation against billing reports, contribute to regular billing review sessions and questions, respond to internal and external email billing questions, and handle month end close activities, such as reconciling accounts, reviewing transactions, analyzing variances, and preparing reports. Ensure all fees are accurately entered in the billing system.
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Job Type
Full-time
Career Level
Entry Level
Industry
Administrative and Support Services