Vacancy expired!
A contracting company is seeking a Billing Coordinator to prepare complete and accurate billing information for timely invoicing to customers. You will work Monday through Friday from 8 a.m. to 5 p.m.
Responsibilities:
Review and understand all client contracts, procedures, and special requirements
Receive all relevant contractor invoices and determines accuracy, completeness, and conformity to existing standards
Review all relevant edits and resolve quickly
Report any recurring problems with existing contractors to management
Match received invoices with outstanding work order and compare information from both for complete agreement
Ensure that work orders have the appropriate documentation verifying satisfactory completion of the service
Aggressively seek rapid resolution when contractual invoice rates and policies have not been strictly adhered to
Assist in other area of accounting and participate in annual audit preparation
Perform other duties as assigned
Qualifications:
Must have previous billing experience
Must be able to read and comprehend simple instructions and effectively present information to individuals and groups
Must be able to add, subtract, multiply, and divide in all units of measure, use whole numbers, common fractions, and decimals
Must be computer savvy with accurate data entry skills and experience with spreadsheets and word documents
Must have excellent communication, organizational, and multi-tasking skills
Must be detail-oriented with good analytical skills
Must have the ability to maintain confidentiality
Only candidates that can pass a background check and drug screen will be considered.
For an immediate interview, please call 440-530-1065 or reply to this post and submit your resume.
Vacancy expired!