Billing Coordinator responsible for accurate client invoicing and compliance with financial reporting standards. Collaborating with internal teams to maintain client relationships and financial integrity.
Responsibilities
Prepare and send out client invoices, track responses and ensure proper payment application
Work with the account teams to ensure the proper classification of fees and expenses
Analyze the client contract and bill according to client terms and requirements
Attend monthly meetings with the account teams to ensure WIP and Out of Pockets are billed or accrued on a timely basis
Lead and document monthly billing meetings with Account Service and Project Managers to review all active client projects.
Assist, as appropriate, with client AR follow up
Timely revenue recognition under IFRS and GAAP guidelines
Ad hoc client financial reporting and analysis
Perform other related duties as assigned by the Controller/VP Finance.
Requirements
2+ years relevant working experience in a similar finance position, preferably at a marketing agency or professional services company
Bachelor’s in accounting or related field preferred
Keen analytical instincts and drive for answers and results
Sound knowledge of accounting principles
Excellent proficiency in Excel and experience with NetSuite preferred
Datarails experience is a plus.
Strong self-discipline and ability to prioritize tasks. Highly organized and ability to adapt and manage multiple projects while meeting both fixed and moving deadlines
Benefits
Unlimited PTO after 90-days of employment
10 paid holidays
Comprehensive benefits including medical, dental, vision
401k with employer matching (after 1 year of service)
Referral bonus for bringing great talent to the organization
A savings discount plan on entertainment, hotel stays, travel, shopping, and more!
AP & Billing Specialist managing invoicing and collections for Anaqua in a hybrid position. Collaborating with finance teams internationally and supporting various billing processes.
Insurance Billing/Collection Assistant performing billing follow - up and collections to secure payment for physician services. Engaging with patient accounts and utilizing various tools for claim submission and inquiries.
Director of Billing Services overseeing end - to - end centralized billing operations at WM. Leading operational excellence and fostering continuous improvement across finance and accounting functions.
Billing Specialist managing financial tasks for healthcare delivery service. Ensuring timely resolution of billing issues and compliance with healthcare regulations in a hybrid role.
Billing Administrator supporting day - to - day billing and vendor payment operations. Maintaining accurate records and ensuring timely payments for Ford Motor Company.
ABA Billing Specialist responsible for managing billing processes for Medicaid and commercial insurance at Colorful Minds ABA. Ensuring compliance and accurate claims submission, processing, and management.
Tenant Billing Analyst ensuring accurate billing and compliance with lease provisions at RioCan. Collaborating with property management and resolving tenant inquiries as needed.
Billing Analyst responsible for ensuring accuracy in tenant utility billing processes at Metergy Solutions. Collaborating with departments and maintaining data integrity for electric, water, thermal, and gas billing.
Billing Administrator in Dudley office ensuring accurate customer billing and excellent service. Collaborating with internal teams and managing daily workloads in the billing department.