Billing Coordinator - Remote

Overview

The Billing Coordinator will manage accounts receivable and billing processes, ensuring accuracy in invoicing and contract compliance.

In Short

• Review and assess customer contracts for billing fees
• Create customer accounts in billing systems
• Process invoicing and credits based on contracts
• Investigate and correct billing errors
• Perform monthly invoice reconciliation
• Contribute to regular billing review sessions
• Respond to billing inquiries via email
• Conduct month-end close activities
• Ensure accurate data entry in billing systems

Requirements

• 3+ years' experience in accounts receivable
• 3+ years' experience reading and interpreting contracts
• 3+ years' experience setting up fees according to terms
• 3+ years' Intermediate Excel experience
• Must reside within a commutable distance to Franklin, TN

Benefits

• Great compensation package and bonus plan
• Core benefits including medical, dental, and vision
• Matching 401K
• Flexible work environment with hybrid options
• Flexible time off including volunteer time off
• 12 paid holidays