Billing Coordinator
CentricsIT
Job Type
Full-time
- Prepare, review, and process customer invoices for ITAD services.
- Validate billing information against sales orders, service documentation, and customer requirements.
- Research and resolve billing discrepancies by working with internal teams and customers.
- Generate credit memos and rebill invoices when necessary.
- Maintain accurate billing records and supporting documentation within ERP systems.
- Support customer onboarding by documenting billing requirements and invoicing preferences.
- Assist with month-end billing activities and provide invoice support to Accounts Receivable.
- Respond to customer and internal billing inquiries in a timely and professional manner.
- Identify opportunities to improve billing processes and increase accuracy.
- Serve as backup support for other accounting and ITAD operational functions as needed.
- Experience in billing, invoicing, accounts receivable, or a related accounting or operations role.
- Strong attention to detail and financial accuracy.
- Ability to manage multiple priorities in a fast-paced environment.
- Strong communication, organization, and problem-solving skills.
- Experience working with ERP systems required; Microsoft Dynamics NAV (Navision) experience preferred but not required.
- Proficiency with Microsoft Excel and Microsoft Office.
- Bachelor's degree preferred but not required.
- Experience supporting billing in a technology, logistics, ITAD, or service-based environment is a plus.
Salary Description
65,000 per year
Vacancy posted 23 hours ago
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