SonicJobs Logo
Left arrow iconBack to search

Billing Coordinator

ABACUS
Posted 9 days ago, valid for 2 days
Salary

Competitive

Contract type

Part Time

By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.

Sonic Summary

info
  • The Billing Coordinator position requires an experienced IT billing specialist to join a successful, rapidly-growing IT services business.
  • This part-time role offers 15 to 30 hours of work per week and involves responsibilities such as invoicing, data validation, and client communication.
  • Candidates should possess strong analytical and problem-solving skills, along with excellent attention to detail and customer service abilities.
  • Experience with Dynamics Business Central is a plus, and the role involves collaborating cross-functionally to drive process improvements in billing.
  • The salary for this position is competitive, although specific figures were not provided in the job summary.

Job Summary 

 As a Billing Coordinator, you will play an important role on our billing team, reporting to the team leader. You will use your analytical skills, attention to detail and people skills to ensure correct invoicing to our clients. You will collaborate cross-functionally, both internally and with clients, to answer billing related questions, drive process improvements related to billing and contribute to ongoing projects. This is a great opportunity for an experienced IT billing specialist looking to make an impact in a successful, rapidly-growing IT services business. 

Responsibilities (including but not limited to)

  • Part Time – 15 to 30 hours per week on a set schedule
  • Communicate with teams across the organization to get answers to questions that relate to billing, and respond to client billing questions submitted via billing ticket board  
  • Clean & validate data to produce monthly billing reconciliation report, which is a critical step in our monthly recurring revenue billing process 
  • Complete monthly invoice variance analysis by customer and product 
  • Prepare and send invoices to clients 
  • Creating SOP and job aids
  • Assist in migration of billing management and data from ConnectWise to Business Central
    • Verify success quantitatively through data analysis and visually by manual stare-and-compare inspection of nonconforming
    • Other testing tasks as directed by Project Management
  • Ad-hoc projects and reports as required 

Skills 

  • Positive attitude  
  • Attention to detail   
  • Strong communication and customer services skills 
  • Excellent analytical and problem-solving skills 
  • Flexible – comfortable in a dynamic, rapidly-changing business environment 
  • Intermediate Excel skills 
  • Experience with Dynamics Business Central is a plus 



Learn more about this Employer on their Career Site

Apply now in a few quick clicks

By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.