
Invoicing Coordinator I
Required skills
- customer service logs
- daily work reports
- subcontractor bills
- receipts
- permits
- tolls
- timesheets
- billing issues
- reconcile expenses
- tracking system
Nice to have
- customer specific research
- audit support
- process improvement
Role summary
The Invoicing Coordinator I is responsible for preparing invoices from accounts receivable records with a high degree of accuracy under close supervision. Key duties include reviewing various documentation for completeness, processing and verifying data, coordinating with internal departments to resolve billing issues and reconcile expenses, and updating a tracking system. The role requires basic skills in word processing, database, email, and spreadsheet applications, proficiency with the 10-key, strong attention to detail, and good communication and problem-solving abilities. A basic understanding of the job life cycle and invoicing agreements is necessary.
Description
General Summary: Responsible for entry level invoice preparation from basic to moderately complex accounts receivable records in a timely manner under close supervision.
Positions reporting to this position: None
Duties and Responsibilities (functions considered essential are marked by an *):
- *Reviews customer service logs, daily work reports, subcontractor bills, receipts, permits, tolls, timesheets and/or other related documentation for completeness and accuracy
- *Processes data with a high level of accuracy
- *Verifies data and corrects errors
- *Coordinates with field personnel and other internal departments to resolve billing issues and reconcile expenses in a timely manner
- *Updates tracking system to reflect job status
- *Identifies payroll discrepancies and requests corrections
- Performs special projects including customer specific research, audit support and process improvement
- Performs other incidental and related duties as required
Requirements
Educational Requirements:
High School Diploma or equivalent
Required Certification/Licensure: None
Experience Requirements:
2 years’ general office experience or equivalent combination of work experience and/or education
Knowledge / Skills:
Basic understanding of job life cycle from initial customer service call until invoice is finalized. Basic word processing, database, e-mail and spreadsheet applications skills; 10 Key by touch; detail oriented; basic understanding of office practices and procedures; ability to identify discrepancies and determine alternative courses of action; good written and verbal communication, basic math and geography skills; basic ability to analyze and solve problems. Ability to communicate with field personnel and other internal departments to resolve billing issues and reconcile expenses in a timely manner. Working knowledge of customer invoicing agreements.
Physical Demands:
Job requires ability to sit for long periods of time, work in a standard office environment and operate a computer, and may occasionally need to lift and/or move up to 25 pounds.
Working Conditions:
Employee primarily works in a standard indoor office environment. Field environment may include field office trailers, hotels, exposure to outside weather conditions, extreme cold, extreme heat, including wet and/or humid conditions.
Position Interacts With (indicate internal and external contacts):
Company and subsidiary company staff and management
Similar roles
Assistant Division Manager Trainee - NonUHulcher Services · Galesburg, IL · Onsite
Senior Division ManagerHulcher Services · Bondurant, IA · Onsite- MInvoicing CoordinatorMallory Alexander International Logistics · Memphis, TN · Onsite
Transportation Invoicing CoordinatorUnivar Solutions · Toronto, ON · Onsite- OMarketing & Social Media CoordinatorOTTera · Los Angeles, CA · Onsite
- Operations & Event Technology CoordinatorEdgefactory · Orlando, FL · Onsite
