Billing Supervisor

McKenzie Electric CooperativeWatford City, ND
$35 - $47Onsite

About The Position

McKenzie Electric Cooperative (MEC) is seeking a detail-oriented, service-focused Billing Supervisor to join our team. This role is essential in ensuring the accurate and timely processing of member billing, accounts receivable, and credit/collections. Under the direction of the Business Manager, this position also plays a key role in delivering high-quality member services and maintaining consistent application of cooperative policies. This role is a full-time, benefited position.

Requirements

  • Bachelor's degree in business, accounting, or related field preferred; or 2–4 years of related experience; or a combination of education and experience.
  • Valid North Dakota Class D driver's license required.
  • Familiarity with cooperative billing and collection procedures
  • General knowledge of accounting practices
  • Proficiency with Windows-based software and customer information systems
  • Strong written and verbal communication
  • Mathematical competency including rate/percentage calculations
  • Reasoning and critical thinking abilities
  • Strong problem-solving and analytical skills
  • Excellent communication and customer service abilities
  • Ability to manage conflict and resolve issues tactfully
  • High level of integrity and ethical conduct
  • Proficiency in planning, organization, and time management
  • Commitment to quality, accuracy, and continuous improvement
  • Adaptability to change and a collaborative team spirit

Responsibilities

  • Manage and execute all aspects of MEC's billing cycle.
  • Maintain accuracy in meter readings, billing adjustments, credits, and payment posting.
  • Handle end-of-month and end-of-year billing procedures.
  • Resolve high-bill inquiries and member billing issues with professionalism.
  • Oversee delinquent account processes including payment arrangements, disconnections, and collections.
  • Facilitate the allocation and maintenance of capital credit records as directed by the board of directors.
  • Assist with consumer loans billing and journal entries for general ledger.
  • Respond to member inquiries and service orders including new connects, disconnects, and account updates.
  • Process payments, set up bank drafts, and maintain daily cash balances.
  • Collaborate with management on policy development and implementation of rate changes.
  • Prepare reports and documentation related to billing and member services.
  • Support additional departments as needed and participate in training programs for professional development.

Benefits

  • Health, Dental and Vision coverage, effective from first day of hire
  • 401(k) with matching after one year
  • Pension plan at no cost to the employee, effective after one year
  • Short-term and Long-term disability coverage at no cost to the employee
  • Life insurance, including spouse and dependents at no cost to the employee
  • Supplemental Life Insurance
  • Business Travel Accident coverage
  • Supplemental Accident Death & Dismemberment coverage
  • Flexible spending account
  • Accrued Vacation and Sick Pay
  • 12 Paid Holidays a year
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