Billing Coordinator

Hire SolutionsBrooklyn, NY

About The Position

Enter payment details into software. Handle account receivable - send invoices, request payments, and take necessary action to receive payments. Review payments to ensure that they match invoices. Report to stakeholders. Establish and send out payments to vendors.

Responsibilities

  • Enter payment details into software
  • Handle account receivable
  • Send invoices
  • Request payments
  • Take necessary action to receive payments
  • Review payments to ensure they match invoices
  • Report to stakeholders
  • Establish and send out payments to vendors
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