Billing Coordinator

Posted Yesterday
Be an Early Applicant
Atlanta, GA, USA
In-Office
Junior
Professional Services • Social Impact
The Role
Prepare and review invoices from technician work orders, post labor and payroll in ADP, manage work-in-progress, obtain customer PO numbers, resolve billing issues, run credit card payments, and support service phones as needed.
Summary Generated by Built In

The billing coordinator receives work orders from technicians and prepares the actual invoice by reviewing repair notes, parts, and labor for accuracy or amendments before applying any additional charges, special rates, or discounts prior to invoicing. The billing coordinator also manages outstanding work in progress and processes any work orders that have special requirements for billing. The billing coordinator posts time for their assigned technicians and approved their payroll in ADP.

Job Description

  • Process work orders.
  • Posts labor and does payroll
  • Contact customers to receive PO numbers.
  • Monitor work in progress according to procedure.
  • Communicate with customers regarding billing issues or purchase order requests.
  • Run credit card payments for COD customers


Requirements

Skills/Responsibilities

  • Microsoft Office skills required
  • NDS or similar operating system knowledge
  • Excellent data entry, typing, and ten key skills required
  • Review work orders and process for billing
  • Continuous attention to detail and accuracy is a must
  • Results driven
  • Must be capable of multi-tasking in a fast-paced environment
  • Must work well in a team environment as well as independently
  • Must have a professional demeanor and excellent customer service skills (which includes interacting positively with customers and team members).
  • Assist in backing up service phones if necessary.

Work Experience Requirements

2-3 years relevant experience

Education

High School Diploma or GED

Work Conditions/Physical Demands

This position is in an office setting and the noise level is generally low



Skills Required

  • 2-3 years relevant experience
  • High School Diploma or GED
  • Microsoft Office skills
  • NDS or similar operating system knowledge
  • Excellent data entry, typing, and ten-key skills
  • Review work orders and process for billing
  • Post labor and approve payroll in ADP
  • Continuous attention to detail and accuracy
  • Ability to multi-task in a fast-paced environment
  • Work well independently and in a team
  • Professional demeanor and excellent customer service skills
  • Contact customers to obtain PO numbers and communicate billing issues
  • Run credit card payments for COD customers
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The Company
9 Employees

What We Do

Work for Warriors Georgia is a free employment-assistance program serving service members, veterans, retirees, reservists, and their families. It helps military personnel translate their experience into civilian career opportunities by providing education, personalized guidance, resume and interview assistance, employer connections, hiring events, workshops, and access to training and community resources. The program operates from Marietta, Georgia, and strengthens veterans’ careers and communities.

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