Billing Coordinator

Billing Coordinator ABOUT THE COMPANY Our client is a leading service organization in the Pittsburgh market; they are looking to add a Billing Coordinator.

With a large and growing accounting and finance team, there is significant opportunity for growth and advancement within the department.

The company boasts a team-oriented culture and provides its employees with the tools and training necessary to perform.

RESPONSIBILITIES OF THE BILLING COORDINATOR: Gather data such as purchase orders, sales tickets, and charge slips, to compile needed data.

Enter information into computer or computes amounts due.

Generate invoices, listing items sold, amounts due, credit terms, and dates of shipment.

Generate credit memorandums to indicate returned or incorrectly billed merchandise.

Generate credit forms for customers or finance companies.

Post transactions to general ledger.

n n Job Requirements n EXPERIENCE PREFERRED FOR THE BILLING ROLE: Billing and/or Accounts Receivable Attention to detail Excellent written and verbal communication skills At least 6 months of relevant experience Solid computer skills n n Please email your resume for immediate consideration.

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