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Our client in the North Dallas area is seeking a Billing Coordinator to join their Accounting Team!
The Billing Coordinator will have experience in the following.
Duties and Responsibilities:
- Prepare and process customer invoices
- Review billing data for accuracy and resolve errors
- Maintain billing records and supporting documentation
- Perform collections on past‑due accounts
- Assist with accounts payable processing and payment verification
- Research and resolve billing and account discrepancies
- Communicate with customers regarding billing and account inquiries
- Support audits and routine reporting as needed
Requirements:
- Bachelor’s degree in Accounting, Finance, or related field
- Proficiency with Microsoft Excel (pivot tables, vlookups, etc.)
- 3+ years of relevant experience
- Large ERP experience is a plus (SAP, Oracle, etc.)
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