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Our client in the DFW area is seeking a Billing Coordinator to join their Billing Department!
The Billing Coordinator will have experience in the following.
Duties and responsibilities include:
- Process high volume full-cycle billing for assigned locations
- Review work orders, purchase orders, and supporting documentation prior to invoicing
- Process billing adjustments, credit memos, rebills, and other invoice corrections
- Partner with accounting and other internal teams to resolve billing issues
- Generated AR billing reports and support month-end close activities
Requirements:
- Large ERP experience is required, NetSuite is preferred
- Proficiency with Microsoft Excel (pivot tables, vlookups, etc.) is preferred
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