Billing Coordinator
Your Tech Easy
Description Job Overview We are seeking a Billing Coordinator to join our Accounting team. This role is responsible for the timely and accurate preparation of customer invoices for ITAD services while ensuring billing aligns with sales orders, completed services, customer requirements, and internal documentation. The Billing Coordinator partners with Service Delivery, Sales, and Accounting representative for A/R and A/P to ensure invoices are processed accurately, billing issues are resolved promptly, and customers receive exceptional service. Key Responsibilities 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. Requirements Key Skills & Qualifications 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. Preferred Qualifications Bachelor's degree preferred but not required. Experience supporting billing in a technology, logistics, ITAD, or service-based environment is a plus. #J-18808-Ljbffr Your Tech Easy
$25 per hour
...Home Infusion Billing Coordinator (Remote, U.S.) Are you an experienced home infusion billing professional with 2+ years of direct billing and accounts receivable experience? Join our team as a Home Infusion Reimbursement Coordinator and play a key role in ensuring...SuggestedFull timeRemote work- ...Description Job Overview We are seeking a Billing Coordinator to join our Accounting team. This role is responsible for the timely and accurate preparation of customer invoices for ITAD services while ensuring billing aligns with sales orders, completed services, customer...SuggestedWork at office
- ...accounts payable transactions to ensure timely and accurate internal billing and payments. 2. Reconciliation & Auditing Conduct... ..., quantity variances, and unmatched transactions. Coordinate with internal stakeholders and external vendors to resolve discrepancies...SuggestedFull time
- ...rates with Operations to ensure timely and accurate customer billing to customers. Generate invoices, track customer payments, manage... ...Confirmation, Usage days, etc.), process vendor invoices, and coordinate with the Treasury to confirm the payment schedule. Perform...SuggestedFull timeWork at office
- The Law Offices of Gary Martin Hays & Associates has an immediate, full-time opening for an Accounting Clerk in our Financial Services department. We are seeking a highly organized and detail-oriented individual to join our team. Experience as an administrative assistant...SuggestedFull timeImmediate start
$21 - $25 per hour
Job Description Job Description Pay: $21.00 - $25.00 per hour Job description: Our client is seeking a detail-oriented and dependable Accounting Assistant to join their team full-time at our main office in Norcross, GA . This is an excellent opportunity for...Hourly payFull timeWork at officeRemote work- ...with monthly bank and credit card reconciliations. Maintain organized and up-to-date vendor and customer files. Review invoices, bills, and expense reports for accuracy. Assist with generating basic financial reports and administrative tasks as needed....Work at office
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- ..., and the care team is committed to treating every patient as a person, not a chart. Role Description This is a full-time, on-site Billing Specialist role based in Roswell, GA. The Billing Specialist will manage the end-to-end billing cycle, including verifying patient...Full timeWork at office
- ...Responsibilities This role will report to the Controller and will be part of our accounting team. The billing specialist will need to be proficient with Microsoft Excel and have experience using ERP systems, preferably NetSuite. Excellent customer service skills are needed...Flexible hours
$65k - $75k
...This role is critical to maintaining financial accuracy, project coordination, and compliance in a growing subcontracting environment.... ...and Procore, who can confidently handle financial reporting, billing, permit management, and contractor coordination. This individual...Contract workFor contractorsFor subcontractorWork at officeImmediate start- Bookkeeper Position Position Overview: We are seeking a detail-oriented and experienced Bookkeeper to join our team. The ideal candidate will have at least two years of relevant experience and will be responsible for managing financial records, processing transactions...
- ...firstPRO 360 is seeking an Billing Specialist for an immediate full time opportunity in Alpharetta, GA. This individual will be responsible for preparing and tracking all billing payments, preparing monthly statements, maintaining accurate records and reporting, as well...Full timeImmediate start
- Job Description Job Description Quest Group is searching for a professional to join our clients Revenua Accounting Department ( seperate dept. from the accounting dept.) Great Company that offers stability, benefits, and a great culture! Duties: Accounting background...Immediate start
$24 - $29 per hour
...Sr. Medical Billing & Coding Specialist At Pandya Medical Center, we believe in going above and beyond for every patient. Our team members are dedicated professionals who truly care about making a difference. We listen, understand, and treasure each personal story shared...Full timeWork at officeMonday to Friday$14.78k
Position Type: Oth Classified Support Person/Bookkeeper - ES/MS Date Posted: 6/30/2026 Location: Knight Elementary Date Available: 07/20/2026 Job Code: Bookkeeper - ES/MS - 050003 Standard Hours: 20 Department: Clerical Support - School - 241000...Local area- Titan is a leading national electrical contractor with locations in Florida, Georgia, Texas, North Carolina, Tennessee, and South Carolina. Titan maintains a strong reputation as a leading high-quality, customer-centric service provider which has resulted in strong financial...Full timeFor contractorsApprenticeshipLocal area
- ...reports, assist with financial statement preparation, and support in the preparation of cash flow projections reports Handle customer billing inquiries and collaborate with sales/customer service teams to resolve issues Assist in month-end and year-end closing processes...Full time
- ...on our efforts, we have been recognized as one of the best places to work by both Newsweek and US News & World report. The Billing and Compliance Clerk is responsible to review and verify all documentation pertaining to a customer's vehicle purchase. To ensure...Weekly payTemporary workWork at office
- EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected...Full timeWork at officeLocal area
- Accounting Clerk Our client in Roswell is hiring for the role of accounting clerk. This is a full-time, fully on-site position with a consistent 9-5 schedule and the opportunity to earn flex time based on performance. The role offers the chance to work in a small company...Full timeLocal areaImmediate startFlexible hours
- Company Description Aerial Titans, Inc. is a leading nationwide equipment dealer specializing in new and used boom lifts, telehandler forklifts, scissor lifts, towable lifts, and tracked spider lifts. Headquartered in Georgia with additional locations in Ohio, Texas, and...Full timeFor contractorsWork at officeFlexible hours
- Aerial Titans, Inc. in Tucker, GA, is seeking a detail-oriented Accounting Clerk for a full-time, on-site role. This position involves processing accounts payable/receivable, maintaining financial records, and ensuring compliance with company procedures. Candidates should...Full time
- Description Property Medics of Georgia is a residential restoration company whose main focus is on insurance related mitigation and reconstruction. We currently have an immediate opening for an Accounts Receivable Specialist. We are looking for someone who is self motivated...Temporary workWork experience placementWork at officeImmediate startWork from home
$55k - $65k
...manufacturing client in the Duluth area. This role is critical in maintaining the financial health of the company by ensuring timely billing, accurate cash application, and effective collections. The ideal candidate will have prior experience in a manufacturing or...Full time- ...Job Description Job Description Billing Support AssociateDuluth, GA/Johns Creek Job Summary: The Billing Support Associate (BSA) supports assigned medical office locations for a Primary Care practice by managing medical records requests, verifying insurance eligibility...Work at officeMonday to Friday
- Schedule: Monday–Friday, 7:00 AM–3:30 PM We are seeking a detail‑oriented Accounting Clerk to support the Accounting Supervisor and Manager of Finance & Control. This role is responsible for a wide range of accounting functions and requires strong organizational and communication...Weekly payMonday to Friday
- ..., providing strategic advice and defending clients in complex labor and employment matters across the country. We’re looking for a Billing Specialist to join our centralized billing team in Brookhaven, GA. This is an excellent opportunity for recent college graduates ready...
- 6 Degrees Group is recruiting for an Accounts Payable Specialist in Johns Creek, GA. This is a full-time, in-office role with a great work/life balance supporting the AP function for a well-established manufacturing company. The Specialist will serve as a key resource across...Full timeWork at office
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