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Baker Construction is seeking an Accounts Receivable Billing Coordinator to gather monthly data from BEAM branches and submit invoices by due dates. You will research customer information to ensure accurate billings and timely invoicing.
You will handle billing inquiries, notify branches of disputes, and maintain professional relationships with customers and field personnel by phone. Strong Excel skills and familiarity with billing software are preferred.
The Accounts Receivable Billing Coordinator gathers information from respective BEAM branches each month and submits invoices by prescribed due dates. This position maintains and researches customer-provided information to ensure accurate and timely billings.
At Baker Construction, we welcome those who are driven to make things happen. Your tenacity will be rewarded with great pay, excellent benefits, and opportunities to make your mark. This is an opportunity to own your future while working alongside co‑workers who are united in our purpose to build better structures and better lives. Go further with an industry leader that puts people first, honors its word, and has the grit to achieve greatness.
Baker is an EOE Disability/Veterans Employer.
Applicants with physical and/or mental disabilities who require a reasonable accommodation for any or part of the application process may make their requests known by emailing hrtech@sharedservices.cc or calling 1-513-539-4000 and asking for HR.