The Revenue Coordinator mantains a quality set of customer accounts receivable by processing daily, weekly and biweekly invoices and reconciling unbilled hours. The Revenue Coordinator contacts commercial accounts either directly or through appropriate third party systems to process invoices, reconcile payments and follow-up on collections.
Qualifications required:
- High school diploma or equivalent
- One (1) to Three (3) years of corporate accounts receivable experience and/or equivalent billing, reconciliation or collections experience.
- Knowledgeable in use of Accounting Systems
- Proficient in the use of MS Excel
Qualifications desired:
- Prior experience working in heavy data entry environment is helpful
- Prior experience working with numbers in an accounting environment
Essential functions and responsibilities:
- Data entry of prepared invoicing adjustments into system
- Meets required weekly/monthly deadlines
- Provides internal and external customer service
- Performs additional duties as requested by management
Success factors/job competencies:
- Commitment to organizational core values: Integrity, Compassion and Excellence
- Demonstrates strong communication and interpersonal skills within a service environment
- Displays comfort in high volume and fast-paced environment
- Excellent organization, prioritization and problem-solving skills
- Accuracy and attention to detail while meeting regular deadlines
- Strong administrative and coordinative skills and attention to detail
Compensation Range
$18.27 - $22.40
Benefits include: health, dental, vision, FSA/HSA, company-paid life insurance, 401K with discretionary match, paid time off, paid parental leave, and tuition reimbursement.
