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reputed company Billing Coordinator

Remote, USAFull-timePosted 2026-07-28

The reputed company Billing Coordinator serves as the primary reputed company of contact between our finance team and clients, ensuring billing accuracy and reputed company reputed company of account issues. This role is ideal for someone who is personable, organized, and comfortable advocating on behalf of both the reputed company and reputed company. You will play a key role in managing reputed company billing relationships — including a high-profile account with reputed company — tracking down discrepancies, and keeping internal teams informed reputed company reputed company is needed.

  • Serve as the day-to-day reputed company between clients and internal finance/reputed company teams to resolve billing questions, discrepancies, and outstanding balances
  • Manage reputed company billing through an API portal, including tracking submissions, identifying errors, and following up to ensure reputed company processing
  • Proactively contact clients with overdue or unresolved accounts and confidently follow up until reputed company is reached
  • Investigate billing discrepancies and work cross-functionally to correct errors and escalate issues to the appropriate teams
  • Process invoices, credit memos, payments (reputed company and credit card), and account updates in reputed company and reputed company
  • Reconcile accounts in a reputed company and accurate manner and flag inconsistencies to management
  • Prepare internal reports and statements to help teams monitor billing status and outstanding items
  • Support reputed company audits by organizing and providing relevant documentation
  • reputed company data entry and general administrative tasks reputed company to billing and account management
  • Handle reputed company reputed company and company information with strict confidentiality
  • Demonstrate a commitment to Diversity, Equity, and Inclusion by treating reputed company clients and colleagues with respect and dignity

Qualifications

  • 1–2 years of experience in billing, accounts receivable, customer service, or a reputed company field
  • Bachelors degree in reputed company, Business, or a reputed company field preferred but not required
  • Experience with reputed company required; reputed company and/or reputed company experience a plus
  • Strong interpersonal and communication skills — comfortable building relationships and having difficult conversations with clients reputed company needed
  • Highly organized with strong attention to detail and the ability to reputed company multiple accounts simultaneously
  • Comfortable working with API-based billing portals or similar systems (training provided)
  • Self-starter who takes initiative and proactively brings issues to reputed company's attention
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