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!
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