BILLING & INVOICING COORDINATOR, SALES
$45k - $57kFrazer
Description Are you a private, introspective person who cannot sit down to watch a movie or find time to relax with friends because you feel there is so much that needs to be finished today? Do you find yourself impatient because you have to get on with unfinished work at hand? Do you find it easy to voice your opinions on issues that concern you? Do you tend to do things only one way because to you it is the most accurate way to get it done? Do you like to fully explain things using data? Do you prefer following processes that are by the book rather than managing people? If this sounds like you, then we need to talk... Frazer, a leading builder of emergency medical vehicles, is currently seeking a Billing & Invoicing Coordinator to join our team. The Billing & Invoicing Coordinator at Frazer reports to the Sales Operations Manager, and is responsible for collaborating with sales, other departments, customers and dealers for the purpose of maintaining accounts receivable. Responsible for invoice generation, tracking payment status, keeping meticulous records, resolving discrepancies and ensuring dealer payment terms are met. What Does a Week in the Life of the Billing & Invoicing Coordinator Look Like?
Required Education and Experience:
The Billing & Invoicing Coordinator will work Monday to Thursday 7:00 AM- 4:30 PM, Friday 7:00 AM- 11:00 AM. Late afternoon/evening/weekend hours may be required as needed. Work schedules may change to accommodate production needs. Application Process If this sounds like a great opportunity to you, visit our website to complete the following steps:
We look forward to hearing from you!
- Ensure superior levels of client service in interactions with all levels of clients, dealer partners, vendors and Frazer employees.
- Clerical activities related to billing and invoicing include:
- Chassis and unit reconciliation
- Timely submission of requisition requests
- Chassis and unit invoicing
- Update Google Sheets and Syteline
- Coordinate with Dealers to:
- Ensure Buyers Orders are received in a timely manner and accurately reflect the customer, make, model and price
- Generate dealer breakdown during final unit reconciliation
- Track unit payment to dealer status
- Ensure Chassis pricing is kept accurate and up to date
- Update Google Sheets and Syteline
- Coordinates with Sales to ensure:
- Customer billing contact information is kept accurate and up to date
- Customer payment terms, source and method of payment are accurately reflected on documentation, Google Sheets and in Syteline
- Conduct research to aid in the investigation of discrepancies and errors
- Respond to inquiries regarding billing, invoicing and payment status
- Outstanding payments are followed up on and funds secured
- Run reports for management as requested
- Contribute to process improvement initiatives set forth by the department and company
Required Education and Experience:
- High School Diploma
- 3-5 Years of Related Experience
- Knowledge of Basic Accounting Principles
- Experience with Google Sheets or Microsoft Excel
- Associates Degree
- Experience using Syteline
- Experience using CRM
- Google Suite (Sheets, Gmail, Documents)
- Weekly paycheck, so you can shop every Friday!
- Health Care Insurance
- Dental Benefit options
- 401k plan with a company match!
- Disability Insurance
- Paid Time Off that begins accruing your first day of employment
- Eight paid company holidays and ability to take time off during company shut down from Christmas to New Year's Day!
- The "Company Kitchen" on site for lunch and snack choices
- Flexible Work Schedules
- Professional development and skills training
- Free Life Skills Training such as financial wellness classes
- Able to multitask without compromising the accuracy of work
- Able to pivot between priorities and requests quickly
- Strong analytical, quantitative and problem-solving skills
- Excellent communication and interpersonal skills
- Excellent customer service skills
- Able to work in a high activity environment with frequent interruptions
- Willingness to take initiative
- Google G-Suite (Gmail, Documents, Drive, Spreadsheets, etc.)
- UKG (HRIS)
- Syteline ERP
The Billing & Invoicing Coordinator will work Monday to Thursday 7:00 AM- 4:30 PM, Friday 7:00 AM- 11:00 AM. Late afternoon/evening/weekend hours may be required as needed. Work schedules may change to accommodate production needs. Application Process If this sounds like a great opportunity to you, visit our website to complete the following steps:
- Online application
- Resume and optional cover letter
- Culture Index Survey - as part of our process, please take this short survey (5-12 minutes to complete) on a computer, tablet, or laptop NOT a smart phone. It does not always function properly on smart phones and is difficult to see. Also, please take the survey in your native/first language (there are multiple choices besides English in the drop down menu if needed).
- WOTC Questionnaire- Frazer participates in the Work Opportunity Tax Credit (WOTC) program, which is a federal program designed to encourage the hiring of members of certain demographic groups that typically have more difficulty securing and retaining employment. While this is optional, we encourage you to answer the following questions, completely and honestly, your answers will be kept confidential and will have no effect on your job opportunity or any benefits you or your family may be receiving.
We look forward to hearing from you!
Vacancy posted 4 days ago
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