Sr. Billing Coordinator

Location: Charlotte, NC
Date Posted: 01-02-2018
Position: Sr. Billing Coordinator
Location: Charlotte, NC
Duration: Contract to Hire

This is a great Growth Opportunity opportunity.

Candidates must have ADVANCED EXCEL skills, reconciliation experience and know how to resolve issues themselves. Someone who can figure things out themselves without having to be hand-held the whole time.

This is a very busy, high paced job. Candidates MUST be able to work UNDER PRESSURE.


Candidates must have experience no more than 5 years in Billing. 
Bachelors degree is preferred but 2 year degree is also will be considered.
Deadline Oriented, Detail Oriented, Reliable, Dependable, Ambitious, able to think outside of the box etc.

Summary:
Produces invoices for moderately-difficult client contracts. Collaborates with project staff regarding client invoice requirements on new contracts. Organizes, manages, and streamlines the client invoicing process for assigned contacts.


REQUIRED EDUCATION/EXPERIENCE:

2-year degree minimum (4-year degree PREFERRED) in Business Administration (or equivalent) and 2-5 years as a lower level billing coordinator is required.


SKILLS/COMPETENCIES:
  • Strong written and oral communication, organizational, and interpersonal skills are required, as well as a working knowledge of contract provisions regarding client invoicing and payment processes.
  • In addition, must possess extensive knowledge of all aspects of client invoicing requirements.
  • Must demonstrate strong math skills and understanding of the budget and client invoicing process, as well as a demonstrated proficiency in using MS Excel.

SPECIFIC RESPONSIBILITIES:

Prepares, distributes, revises, coordinates approval process, and finalizes invoices for all contract types. Ensures monthly invoices are submitted to client by a pre-established due date. Works with project staff to ensure that bills go forward as quickly as possible, following up on needed approvals to finalize bills. (70%)

Establishes Excel-based invoices in client-prescribed formats. These invoices often require the development and maintenance of automated spreadsheets to prompt the user for required information. Also establishes procedures, routines, and related documentation regarding billing and contract maintenance. (25%)

Troubleshoots billing errors, reconciling differences between billed and cost amounts. (5%)

Performs other responsibilities associated with this position as may be appropriate.


 

Mary Avikians
Client Services Manager
JBA International, LLC
1192 N. Lake Avenue, Pasadena, CA  91104
Direct: 626-204-6914
E-mail: mary@jba.com
www.jba.com
 
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