Administrative & Billing Coordinator at Shermco Industries providing administrative and billing support. Ensuring smooth office operations and accurate billing for customers and internal teams.
Responsibilities
Provide daily administrative and office management support to employees, managers, and customers.
Answer incoming calls and route or relay messages professionally.
Schedule and coordinate travel arrangements, meetings, and internal events.
Maintain office, safety, and PPE supplies; coordinate technician uniforms and replenishment.
Assist with timecard compilation, reporting, and data entry.
Perform general administrative duties including filing, scanning, typing, and data organization.
Support operations with purchasing and other departmental needs.
Prepare, calculate, and issue customer invoices, account statements, and supporting documentation.
Ensure billing accuracy by gathering all required project and labor data from Project Managers.
Maintain billing records, ledgers, and credit balances; resolve billing discrepancies or irregularities.
Post billing data into ERP (Navision/Business Central) and other databases (PowerDB).
Respond to customer inquiries and assist with payment coordination.
Compile and maintain reports for budgets, revenue tracking, and cost summaries.
Collaborate with Accounting to ensure timely posting, reconciliation, and financial reporting.
Maintain organized digital and physical records of billing, reports, and administrative documentation.
Support special projects and continuous improvement initiatives as assigned by management.
Requirements
High school diploma required; post-secondary education in Business Administration or Accounting preferred.
2+ years of experience in administrative support and/or billing roles, ideally in a service or technical industry.
Proficient in Microsoft Office Suite (Word, Excel, Outlook); experience with ERP systems (Navision/Business Central) preferred.
Strong attention to detail, organizational, and time management skills.
Excellent communication and customer service skills, both written and verbal.
Ability to handle multiple priorities in a fast-paced environment.
Reliable, professional, and self-motivated with a strong sense of ownership.
Must pass pre-employment background check and drug screening.
Must be able to read, write, and speak English fluently.
E - Billing Coordinator at DLA Piper ensuring accurate E - Billing submissions and compliance. Collaborating with finance teams to drive efficiency in client service.
Billing Coordinator handling sales orders and liaising with internal departments in finance at Banham. Ensuring accurate data entry and resolving issues to improve processes.
Billing Specialist II ensuring accurate billing processes at AMN Healthcare while managing multiple client accounts, maintaining billing accuracy, and responding to inquiries efficiently.
Billing Specialist managing patient accounts in an AAAHC accredited multi - specialty surgery center. Collaborating with patients and insurance companies to secure payments and follow - up on unpaid balances.
Central Billing Coordinator II at CLA responsible for client billing and practice management of all services. Collaborating with teams to process invoices and resolve discrepancies.
Billing Coordinator managing end - to - end billing processes for DLA Piper. Supporting Partners and Fee Earners with critical billing activities for client satisfaction and compliance.
Analista de Faturamento na Boon, focando em soluções de saúde. Realiza operações de faturamento e atende às necessidades dos clientes em um ambiente híbrido.
Billing Manager ensuring smooth billing operations at Lodgify, a vacation rental management platform. Leading the billing team and collaborating with commercial teams for financial integrity.
Billing Manager overseeing customer billing for VistaJet with focus on accuracy and compliance. Leading Billing team, collaborating with Sales, Operations, Legal, and Finance.
Billing Coordinator managing invoicing for a dedicated group of VistaJet Program members. Processing invoices accurately and liaising with clients on billing related issues in a hybrid work environment.