This role is responsible for assembling, reviewing, tracking, closing, and final billing of work orders. The primary goal is to ensure customer billing accuracy and meet contractual obligations. The position involves solving work order flow and procedural problems, researching and analyzing customer billing issues, and keeping relevant personnel informed of work order status. Additionally, the role monitors bid and contract jobs, tracks work order collections, adjustments, and internal charges, and assists with customer calls. The Billing Coordinator/Scheduler also identifies source input and other work order problems, administers selected customer accounts as directed, and must work safely and adhere to all company policies and standards.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED