Job Summary
The Billing Coordinator is responsible for overseeing administrative tasks related to accounts payable and receivable, handling invoice processing, and managing relevant documentation. This role also entails offering customer support by addressing issues and fostering relationships through various office and on-site interactions.
Responsibilities
- Oversee accounts payable and receivable functions.
- Process invoices accurately and in a timely manner.
- Manage and organize necessary documents effectively.
- Provide customer support, addressing and resolving inquiries and issues.
- Maintain and build strong relationships with clients and stakeholders.
Qualifications
- A minimum of 3 years of relevant experience in billing or accounts payable/receivable.
- Proficient in MS Office, with a strong emphasis on Excel skills.
- Exceptional communication abilities, both verbal and written.
- Must be able to pass background checks, motor vehicle record (MVR) screenings, and drug tests.
