Billing Coordinator
$25 - $27 per hourUltimate LLC
Job Description
Position Overview
Responsibilities
- Prepare, review, and process customer invoices in a timely and accurate manner.
- Assist with accounts receivable (AR) tasks, including payment posting, account updates, and basic collections follow-up as needed.
- Support accounts payable (AP) functions such as invoice entry, vendor file maintenance, and payment tracking.
- Reconcile billing records, customer accounts, and vendor statements to ensure accuracy.
- Maintain organized and up-to-date financial records using accounting or billing systems (ERP software, spreadsheets, etc.).
- Respond to internal and external inquiries regarding invoices, payments, and account status.
- Assist with month-end close support tasks, including data entry, reporting, and documentation.
- Collaborate with accounting and operations teams to resolve discrepancies and improve billing processes.
- Ensure compliance with internal financial controls and company procedures.
- Participate in special projects and provide general administrative support to the finance team as needed.
- 1-3+ years of experience in billing, bookkeeping, accounting support, or general office/finance administration.
- Basic understanding of accounting principles (AP, AR, invoicing preferred but not required-training available).
- Strong attention to detail with the ability to maintain accurate financial records.
- Proficiency with Microsoft Office (especially Excel) and willingness to learn accounting software systems.
- Strong organizational skills with the ability to manage multiple deadlines and priorities.
- Excellent communication skills for interacting with customers, vendors, and internal teams.
- Positive, team-oriented attitude and willingness to learn and grow within the finance function.
Compensation & Benefits
- This non-exempt, full-time position pays an hourly rate of $25-27.
Job Reference: JN -062026-423450
Vacancy posted 5 hours ago
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