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Billing Coordinator

Role overview

Qualifications

  • Positive attitude
  • Attention to detail
  • Strong communication and customer service skills
  • Excellent analytical and problem-solving skills

Responsibilities

  • Communicate with teams across the organization regarding billing questions
  • Clean and validate data for monthly billing reconciliation report
  • Complete monthly invoice variance analysis by customer and product
  • Prepare and send invoices to clients

Key facts

Other skills

  • Analytical Skills
  • Detail Oriented
  • Communication
  • Problem Solving
  • Customer Service
  • Microsoft Excel
  • Physical Flexibility

About the company

Abacus Group logo

Abacus Group

IT Services & IT Consulting

Abacus Group, LLC is a leading provider of hosted IT solutions and service focused on helping alternative investment firms by providing an enterprise technology platform specifically designed for the unique needs of the financial services industry. The innovative and award-winning Abacus Cloud platform allows investment managers to source all technology needs as a service, offering the capacity to scale on demand to meet current and future cybersecurity, storage and compliance requirements. The company has offices in New York, NY; San Francisco, CA; Boston, MA; Dallas, TX; Greenwich, CT; Los Angeles, CA; Charlotte, NC; and London, England. For more information, visit www.abacusgroupllc.com.

Company details

Company typeSME
IndustryIT Services & IT Consulting
Company size51 - 200

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Job description

Job Summary 

 As a Billing Coordinator, you will play an important role on our billing team, reporting to the team leader. You will use your analytical skills, attention to detail and people skills to ensure correct invoicing to our clients. You will collaborate cross-functionally, both internally and with clients, to answer billing related questions, drive process improvements related to billing and contribute to ongoing projects. This is a great opportunity for an experienced IT billing specialist looking to make an impact in a successful, rapidly-growing IT services business. 

Responsibilities (including but not limited to)

  • Part Time – 15 to 30 hours per week on a set schedule
  • Communicate with teams across the organization to get answers to questions that relate to billing, and respond to client billing questions submitted via billing ticket board  
  • Clean & validate data to produce monthly billing reconciliation report, which is a critical step in our monthly recurring revenue billing process 
  • Complete monthly invoice variance analysis by customer and product 
  • Prepare and send invoices to clients 
  • Creating SOP and job aids
  • Assist in migration of billing management and data from ConnectWise to Business Central
    • Verify success quantitatively through data analysis and visually by manual stare-and-compare inspection of nonconforming
    • Other testing tasks as directed by Project Management
  • Ad-hoc projects and reports as required 

Skills 

  • Positive attitude  
  • Attention to detail   
  • Strong communication and customer services skills 
  • Excellent analytical and problem-solving skills 
  • Flexible – comfortable in a dynamic, rapidly-changing business environment 
  • Intermediate Excel skills 
  • Experience with Dynamics Business Central is a plus 

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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