Billing CoordinatorA 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 requirementsReceive all relevant contractor invoices and determines accuracy, completeness, and conformity to existing standardsReview all relevant edits and resolve quicklyReport any recurring problems with existing contractors to managementMatch received invoices with outstanding work order and compare information from both for complete agreementEnsure that work orders have the appropriate documentation verifying satisfactory completion of the serviceAggressively seek rapid resolution when contractual invoice rates and policies have not been strictly adhered toAssist in other area of accounting and participate in annual audit preparationPerform other duties as assigned
Billing Coordinator in mentor at Unknown Company
This position is listed as contract and onsite.