Billing Coordinator

  • location: Indianapolis, IN
  • type: Contract
  • salary: $17 per hour
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job description

Billing Coordinator

job summary:
Billing Coordinator- Indianapolis, Indiana

  • This is a contract role expected to last 3 to 6 months
Billing Coordinator- Job Duties:

  • Ability to communicate effectively with various levels of management in creating solutions for difficult billing issues that may arise.
  • Must be able to organize and handle multiple tasks simultaneously.
  • The Billing Coordinator researches in a fast-paced office environment for High Volume National Accounts the necessary documentation for consolidated billing activities while ensuring its accuracy, accountability and timeliness to the customer
  • Coordinates weekly sorting and distribution of daily invoices. Coordinate monthly sorting and distributing of escalation reports and consolidated invoice.
  • Communicate with Collectors and National Account Managers. Develop reports for customer needs. Other duties as assigned.
Job Requirements:

  • High School Diploma required; Bachelors or Associates strongly preferred
  • Must have 2 - 4 years of related accounting experience
  • Keystrokes of 6000 with 90% accuracy.
  • Knowledge of MAS 500 (ERP) is a huge plus
  • Strong MS Excel and phone skills
Compensation: $17/hr

 
location: Indianapolis, Indiana
job type: Contract
work hours: 8 to 5
education: High School
experience: 1 Years
 
responsibilities:
Billing Coordinator- Job Duties:

  • Ability to communicate effectively with various levels of management in creating solutions for difficult billing issues that may arise.
  • Must be able to organize and handle multiple tasks simultaneously.
  • The Billing Coordinator researches in a fast-paced office environment for High Volume National Accounts the necessary documentation for consolidated billing activities while ensuring its accuracy, accountability and timeliness to the customer
  • Coordinates weekly sorting and distribution of daily invoices. Coordinate monthly sorting and distributing of escalation reports and consolidated invoice.
  • Communicate with Collectors and National Account Managers. Develop reports for customer needs. Other duties as assigned.
 
qualifications:
For immediate consideration please contact Charity Gaffney at charity.gaffney@randstadusa.com

 
skills: Accounts Receivable, Billing, Commercial Collections, AR Billing
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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