Billing Coordinator

GFL Environmental Inc.•Baytown, TX

1d•Onsite

About The Position

Join our team as a Billing Coordinator at GFL Environmental in Baytown, TX! GFL Environmental is the only major diversified environmental services company in North America. Our employees, collectively known as 'Team Green,' enjoy numerous benefits: career advancement opportunities, competitive benefits, job stability within an essential services company, and the chance to make a positive impact every day for our customers and communities, Green for Life!

Requirements

HS Diploma required
Minimum 3 years of work experience in Accounting (Collections, Billing, IT) role or equivalent combination of education and experience.
Demonstrated success as a proactive team member able to anticipate company and users needs and/or problems along with solutions.
Demonstrate ability to effectively communicate with others verbally and in writing.
Ability to work independently.
Strong quality assurance and statistical/metric reporting skills
High Attention to detail and quality, action oriented, ability to work within stringent deadlines
Strong organizational skills with the ability to consolidate and integrate a wide range of inputs.
High level of mathematical skills.
Proven ability to handle repetitive, high-detail tasks with a high level of mathematical accuracy.
A natural drive to "hunt" for answers when documentation is incomplete.
The confidence to work with Dispatch and Operations to get the information required for clean billing.
Valid work authorization in the country where the job is located is required.
Successful candidates will be required to provide valid documentation confirming their eligibility to work in the country where the job is located prior to their start date.

Responsibilities

Produce centralized monthly billing metrics, revenue analysis & reporting
Produce accurate bills for residential, temporary, and commercial customers
Ensure Revenue is billed, Prevent and Track revenue leakage, take corrective/preventative action, and report on findings
Communicate proactively with internal teams on revenue strategies and best practices
Ensure new business orders & information is entered accurately and timely though the billing process
Assist in Cycle Level Loading
Adhere to company Change Control Standards & Change Management
Work with key Billing Vendor & associated contracts
Conform in all respects with applicable laws, regulations, ordinances, and other orders and to all company policies, procedures, and directives from supervisors.