Why This Role Stands Out
This hybrid Billing Coordinator role offers a fantastic opportunity to hone your financial acumen and problem-solving skills within a reputable company, with the added benefit of excellent health insurance and a 401(k) match. You'll thrive here if you possess meticulous attention to detail and a proactive approach to ensuring billing accuracy, making this an excellent step for your career growth. Apply today to join a team that values your contributions and supports your development!
Quick Overview
Job Description
Discover a more connected career
Discover a more connected career
The Billing Coordinator is responsible for ensuring accurate and timely processing of invoices while supporting accounts receivable functions. This role requires strong attention to detail, problem-solving skills, and the ability to meet strict deadlines. The Billing Coordinator works closely with field personnel, supervisors, and customers to ensure billing accuracy and compliance with company and client procedures.
***This position requires the employee to be able to report to our office in West Chester, PA for periodic meetings and training.
Connecting you to great benefits
- Weekly Paychecks
- Paid Time Off, Parental Leave, and Holidays
- Insurance (including medical, prescription drug, dental, vision, disability, life insurance)
- 401(k) w/ Company Match
- Stock Purchase Plan
- Education Reimbursement
- Legal Insurance
- Discounts on gym memberships, pet insurance, and much more!
What you’ll do
Invoice Processing & Billing
- Process invoices within 24 hours of receiving complete and approved documentation
- Manually enter invoices into customer systems accurately and in a timely manner
- Verify billing details, purchase orders, and supporting documentation prior to submission
- Keep track of purchase orders to ensure proper billing alignment
- Stay current with customer billing procedures and requirements
Accounts Receivable & Follow-Up
- Follow up on unbilled invoices to ensure timely processing
- Monitor and follow up on AR invoices to support timely collections
- Participate in unbilled meetings as needed to provide updates and resolve issues
- Communicate invoice rejections or discrepancies promptly and work toward resolution
Communication & Coordination
- Communicate regularly with field personnel to obtain required documentation and clarify discrepancies
- Complete assigned tasks and special projects as directed by supervisor
- Work collaboratively with internal teams to ensure accurate and efficient billing operations
- Maintain professional communication with customers when necessary
Reporting & Administrative Duties
- Update billing reports and spreadsheets in Excel or Google Sheets accurately and timely
- Maintain organized digital records of invoices and related documentation
- Track billing status and deadlines to ensure compliance with company standards
What you’ll need
- Previous experience in billing, accounts receivable, or administrative support preferred
- Strong attention to detail and accuracy
- Excellent problem-solving skills
- Proficiency in Microsoft Excel and/or Google Sheets
- Ability to prioritize tasks and meet strict deadlines
- Strong verbal and written communication skills
- Prior experience with SAP is a plus
IND1
Why grow your career with us
Your career here is more than just a job — it's your pathway to opportunity. Our hands-on training, supportive environment, and responsive leadership connect you to work with purpose. Our commitment to you extends beyond professional development to a safety-first culture that ensures you can do what you do best, with peace of mind.
Building stronger solutions together
Our company is an equal-opportunity employer — we are committed to providing a work environment where everyone can thrive, grow, and feel connected.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
Similar jobs
- D&
Part Time Billing Associate - West Nyack
NewDennis & Co. Auto Group
West Nyack, New York🇺🇸On-site11 hours agoFinance - EN
Senior Billing Specialist
NewENSCO, Inc.
Vienna🇺🇸$91k - $105k/yr14 hours agoAccounts ReceivableERPData Privacy+2Finance - CP
Medical Biller
NewCQ Partners
Portland🇺🇸On-site12 hours agoAccounts ReceivablePatient CareHealthcare - DU
Billing Specialist
NewDungarvin
Indianapolis, IN🇺🇸On-siteYesterdayAuditingFinance - DU
Billing Specialist
NewDungarvin
Portage, IN🇺🇸On-siteYesterdayAuditingFinance - FI
B2B Collections Specialist
FinTitan
Peachtree City, Georgia🇺🇸$55k/yrOn-site3 days agoCRMERPCompliance+2