Comfort Systems USA Southeast Verified
HVAC, Mechanical Services, Construction, Building Systems
Billing Coordinator
Columbus, GAOnsiteFull Time$20–$20 /hrPosted 16 days ago
Required skills
- billing
- accounts payable
- accounts receivable
- customer care
- customer support
- payment discrepancies
- background screening
- MVR
- drug screening
Nice to have
- pivot tables
- v-lookups
Role summary
A Billing Coordinator is needed to execute administrative duties for a mechanical service company. Responsibilities include creating reports, managing accounts receivables, processing vendor invoices and accounts payables, transmitting final invoices, and meeting month-end closing deadlines. The role also involves providing customer care, resolving issues, and working both in the office and on-site with customers. Requires 3+ years of experience in billing or accounts payable/receivable, proficiency in MS Word and Excel, and strong communication skills. Ability to work independently and as part of a team in a fast-paced environment is essential.
As a Billing Coordinator you will work as part of a service team to effectively execute administrative duties associated with running a mechanical service company. Job Duties • Create reports, maintain accounts receivables reports, filing, scanning and document management • Enter vendor invoices into accounting system and process accounts payables • Process and transmit final invoices according to customer requirements • Meet accounting deadlines for month-end process and closing cycles
• Provide exceptional customer care and support by meeting with customers face-to-face as needed to address concerns, resolve issues, and strengthen customer relationships. This role requires a strong customer-service focus and the ability to work both in the office and on-site with customers. • Perform other related duties or special projects as assigned Requirements • 3 or more years of experience within billing or accounts payable/receivable • Proficiency in MS Word and Excel, knowledge of pivot tables, v-lookups, etc. preferred • Complies and promotes company Safety Policy •Strong communication skills, both verbal and written, to effectively interact with customers • Responsible for ensuring timely collection of payments from customers, resolving payment discrepancies, and maintaining accurate records • Ability to work independently and as part of a team with and without supervision in a fast-paced environment • Ability to pass a full background screening, MVR and drug screening
Compensation
• Provide exceptional customer care and support by meeting with customers face-to-face as needed to address concerns, resolve issues, and strengthen customer relationships. This role requires a strong customer-service focus and the ability to work both in the office and on-site with customers. • Perform other related duties or special projects as assigned Requirements • 3 or more years of experience within billing or accounts payable/receivable • Proficiency in MS Word and Excel, knowledge of pivot tables, v-lookups, etc. preferred • Complies and promotes company Safety Policy •Strong communication skills, both verbal and written, to effectively interact with customers • Responsible for ensuring timely collection of payments from customers, resolving payment discrepancies, and maintaining accurate records • Ability to work independently and as part of a team with and without supervision in a fast-paced environment • Ability to pass a full background screening, MVR and drug screening
Compensation
- Wage Range Starting at: $20.00+/hr. based on qualifications & experience
- Medical, Vision, Dental
- Paid holiday and vacation
- 401(k) Plan with multiple investment options
- Training and Development Programs
- Employee discount programs
- Company-paid and voluntary life insurance
- Company-paid and voluntary accidental death & dismemberment (AD&D)
- Company-paid short-term disability
- Vehicle discount purchase programs
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