The Billing Coordinator manages administrative duties including accounts payable/receivable, invoice processing, and document management. They also provide customer support by resolving issues and maintaining relationships through both office and on-site interactions. Candidates must have at least 3 years of experience in billing or accounts payable/receivable and proficiency in MS Office, particularly Excel. The role requires strong communication skills and the ability to pass background, MVR, and drug screenings.
Comfort Systems USA Southeast provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
