Billing Coordinator

Work set-up: 
Full Remote
Contract: 
Salary: 
40 - 40K yearly
Experience: 
Entry-level / graduate
Work from: 

Offer summary

Qualifications:

2-3 years of experience in Accounts Receivables using QuickBooks., Associate Degree in Business Administration, Accounting, or related field preferred., Strong understanding of billing policies and procedures., Excellent communication, organizational, and problem-solving skills..

Key responsibilities:

  • Create and process invoices, bills, and billing documents accurately and timely.
  • Gather information and ensure correct processing of billing and receivables in QuickBooks.
  • Address discrepancies and perform bookkeeping tasks related to billing.
  • Communicate with customers to verify and update account information.

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Nine Mind Solutions
2 - 10 Employees
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Job description

Remote: N
Location: Fairfax, VA
Salary: 40,000-45,000/yr

 

We are seeking a Billing Coordinator with experience in Accounts Receivables and QuickBooks.

 

Qualifications:

  • 2‐3 years of work experience in Accounts Receivables while using QuickBooks is required
  • Associate Degree in Business Administration, Accounting, or a related field is preferred but not required
  • Additional Requirements:
  • Thorough understanding of policies and procedures used in accounts receivable and billing.
  • Excellent time management skills with a proven ability to meet deadlines.
  • Strong analytical and problem‐solving skills.
  • Excellent interpersonal and customer service skills.
  • Excellent organizational skills and attention to detail.
  • Excellent Verbal/Written Communication Skills
  • Proficient with Microsoft Office Suite or related software.

 

Responsibilities:

  • Creates itemized statements, bills, invoices, and other necessary billing documents, which may require
  • calculation of credit terms, shipping charges, discounts, and costs of goods.
  • Gathers pertinent information to create invoices
  • Ensures billing and receivables are correctly processed in a timely manner using QuickBooks
  • Addresses and corrects any discrepancies in account portfolios, invoices, or billing.
  • Performs general bookkeeping work, which may include entering data and maintaining records, invoices, and supporting documents of amounts due for items purchased or services rendered.
  • Contacts customers to obtain, verify, and update account information when necessary.
  • Summarizes current financial status by collecting information and preparing outstanding customer and vendor reports.
  • Enter vendor payment terms to match the due dates with the payment cycle.
  • Work in Excel to maintain spreadsheets and track billing status/progress
  • Maintains customer confidence and protects operations by keeping financial information confidential.
  • Performs other related duties, as assigned.
Job Category: Accounting
Job Type: Full Time
Job Location: VA

Required profile

Experience

Level of experience: Entry-level / graduate
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Non-Verbal Communication
  • Analytical Skills
  • Time Management
  • Customer Service
  • Organizational Skills
  • Detail Oriented
  • Microsoft Office
  • Social Skills
  • Problem Solving

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