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Billing Coordinator

Accreditedlabs • Dallas, TX

Job Description

<p><span data-contrast="auto">We are seeking a </span><span data-contrast="none">Billing Coordinator</span><span data-contrast="auto"> to join our Finance team at Accredited Labs. </span><span data-ccp-props="{}"> </span></p> <p><span data-contrast="none">As our billing coordinator, you will be responsible for ensuring timely and accurate billing of customers across multiple branch locations. This includes creating and sending invoices, managing billing inquiries, collaborating with operational and finance teams, and supporting the accounts receivable process. This role reports to the Shared Services Manager and is a critical individual contributor in the finance department.</span><span data-ccp-props="{"134233117":false,"134233118":false,"201341983":0,"335559738":0,"335559739":160,"335559740":276}"> </span></p> <p><strong><span data-contrast="auto">Day to Day Responsibilities:</span></strong><span data-ccp-props="{}"> </span></p> <ul> <li><span data-contrast="none">Generate and send accurate customer invoices in a timely manner</span><span data-ccp-props="{"134233117":false,"134233118":false,"201341983":0,"335559738":0,"335559739":0,"335559740":276}"> </span></li> <li><span data-contrast="none">Collaborate with operational teams to ensure all billable services are properly captured and billed</span><span data-ccp-props="{"134233117":false,"134233118":false,"201341983":0,"335559738":0,"335559739":0,"335559740":276}"> </span></li> <li><span data-contrast="none">Review work orders, service documentation, and customer contracts to ensure proper billing</span><span data-ccp-props="{"134233117":false,"134233118":false,"201341983":0,"335559738":0,"335559739":0,"335559740":276}"> </span></li> <li><span data-contrast="none">Respond promptly and professionally to customer inquiries related to invoices and billing discrepancies</span><span data-ccp-props="{"134233117":false,"134233118":false,"201341983":0,"335559738":0,"335559739":0,"335559740":276}"> </span></li> <li><span data-contrast="none">Maintain organized records of customer billing and payment history</span><span data-ccp-props="{"134233117":false,"134233118":false,"201341983":0,"335559738":0,"335559739":0,"335559740":276}"> </span></li> <li><span data-contrast="none">Support collections efforts by tracking overdue accounts and communicating with customers</span><span data-ccp-props="{"134233117":false,"134233118":false,"201341983":0,"335559738":0,"335559739":0,"335559740":276}"> </span></li> <li><span data-contrast="none">Reconcile billing data and resolve discrepancies proactively</span><span data-ccp-props="{"134233117":false,"134233118":false,"201341983":0,"335559738":0,"335559739":0,"335559740":276}"> </span></li> <li><span data-contrast="none">Provide regular reporting on billing status, outstanding balances, and revenue trends</span><span data-ccp-props="{"134233117":false,"134233118":false,"201341983":0,"335559738":0,"335559739":0,"335559740":276}"> </span></li> <li><span data-contrast="none">Recommend and implement process improvements to streamline billing workflows</span><span data-ccp-props="{"134233117":false,"134233118":false,"201341983":0,"335559738":0,"335559739":0,"335559740":276}"> </span></li> <li><span data-contrast="none">Ensure compliance with internal controls and company billing policies</span><span data-ccp-props="{"134233117":false,"134233118":false,"201341983":0,"335559738":0,"335559739":0,"335559740":

Job Reference ID: CF-143193 • Posted on CloudFrame Job Scanner