The Billing Coordinator is responsible for managing billing processes generating invoices maintaining accurate financial records and ensuring timely payment collection. This role supports the finance team by coordinating billing activities resolving discrepancies and maintaining compliance with company policies and accounting standards.
The Billing Coordinator works closely with internal departments such as sales customer success and finance to ensure accurate billing and a seamless customer experience.
This is a fully remote position; however applicants must currently reside in the United States and be legally authorized to work in the U.S. Applications from individuals residing outside the United States will not be considered.
Key Responsibilities
Prepare review and issue accurate invoices to clients and customers
Maintain billing schedules and ensure timely invoicing cycles
Reconcile billing discrepancies and resolve customer inquiries
Monitor accounts receivable and follow up on outstanding payments
Collaborate with sales and customer success teams to verify billing details
Maintain accurate billing records and documentation
Assist with month-end and year-end financial closing processes
Ensure compliance with company policies and accounting standards
Generate billing reports and provide insights to finance leadership
Support audits and financial reviews as needed
Required Qualifications
Associate or Bachelors degree in Accounting Finance Business Administration or related field
24 years of experience in billing accounts receivable or accounting support
Strong attention to detail and accuracy
Proficiency in Microsoft Excel and accounting software
Strong organizational and time management skills
Excellent written and verbal communication abilities
Ability to handle confidential financial information responsibly
Comfortable working independently in a remote environment
Preferred Qualifications
Experience with accounting or billing platforms such as QuickBooks NetSuite or SAP
Familiarity with GAAP principles and financial reporting standards
Experience in SaaS healthcare or professional services billing
Knowledge of automated billing systems and invoicing tools
Benefits
Eligible employees may receive the following benefits:
Comprehensive medical dental and vision insurance
401(k) retirement plan with employer matching
Paid time off (PTO) including vacation holidays and sick leave
Life insurance and disability coverage
Flexible remote work environment
Professional development opportunities
Employee wellness and assistance programs
Potential performance-based bonuses
Work Authorization Requirement
Applicants must meet the following requirements:
Must currently reside in the United States
Must be legally authorized to work in the United States
Applications from individuals residing outside the U.S. will not be considered
The Billing Coordinator is responsible for managing billing processes generating invoices maintaining accurate financial records and ensuring timely payment collection. This role supports the finance team by coordinating billing activities resolving discrepancies and maintaining compliance with comp...
The Billing Coordinator is responsible for managing billing processes generating invoices maintaining accurate financial records and ensuring timely payment collection. This role supports the finance team by coordinating billing activities resolving discrepancies and maintaining compliance with company policies and accounting standards.
The Billing Coordinator works closely with internal departments such as sales customer success and finance to ensure accurate billing and a seamless customer experience.
This is a fully remote position; however applicants must currently reside in the United States and be legally authorized to work in the U.S. Applications from individuals residing outside the United States will not be considered.
Key Responsibilities
Prepare review and issue accurate invoices to clients and customers
Maintain billing schedules and ensure timely invoicing cycles
Reconcile billing discrepancies and resolve customer inquiries
Monitor accounts receivable and follow up on outstanding payments
Collaborate with sales and customer success teams to verify billing details
Maintain accurate billing records and documentation
Assist with month-end and year-end financial closing processes
Ensure compliance with company policies and accounting standards
Generate billing reports and provide insights to finance leadership
Support audits and financial reviews as needed
Required Qualifications
Associate or Bachelors degree in Accounting Finance Business Administration or related field
24 years of experience in billing accounts receivable or accounting support
Strong attention to detail and accuracy
Proficiency in Microsoft Excel and accounting software
Strong organizational and time management skills
Excellent written and verbal communication abilities
Ability to handle confidential financial information responsibly
Comfortable working independently in a remote environment
Preferred Qualifications
Experience with accounting or billing platforms such as QuickBooks NetSuite or SAP
Familiarity with GAAP principles and financial reporting standards
Experience in SaaS healthcare or professional services billing
Knowledge of automated billing systems and invoicing tools
Benefits
Eligible employees may receive the following benefits:
Comprehensive medical dental and vision insurance
401(k) retirement plan with employer matching
Paid time off (PTO) including vacation holidays and sick leave
Life insurance and disability coverage
Flexible remote work environment
Professional development opportunities
Employee wellness and assistance programs
Potential performance-based bonuses
Work Authorization Requirement
Applicants must meet the following requirements:
Must currently reside in the United States
Must be legally authorized to work in the United States
Applications from individuals residing outside the U.S. will not be considered