Billing Coordinator

The Intersect Group; Livonia (MI); On-site; USD 57,000 - 64,000; Full time

Job summary

A leading company in the accounting field is seeking a Billing Coordinator in Livonia, MI, to handle billing adjustments and invoice accuracy due to increased workload. The position offers visibility across departments and potential for career growth. The ideal candidate will have strong analytical skills and experience in billing or accounts receivable.

Benefits

Medical insurance

Vision insurance

401(k)

Qualifications

• 3-5 years of experience in Accounts Receivable, Billing Adjustments, or Invoicing.
• Strong analytical and research skills.
• Ability to perform root cause analysis.

Responsibilities

• Process and adjust invoices to ensure billing accuracy.
• Conduct research to identify and resolve discrepancies.
• Collaborate with internal teams to troubleshoot billing issues.

Skills

Analytical skills

Critical thinking

Problem-solving

Communication

Collaboration

Tools

D365

Workday

EQAI

Job description

2 days ago Be among the first 25 applicants

Direct message the job poster from The Intersect Group

Professional Recruiter | Accounting and Finance at The Intersect Group

Billing Coordinator

We are seeking a Billing Coordinator to support an upcoming increase in workload due to a growing customer base. This role will focus on billing adjustments, invoice accuracy, and research-driven issue resolution. The ideal candidate has a strong analytical mindset, critical thinking skills, and the ability to perform root cause analysis to resolve discrepancies efficiently. This position offers the opportunity to work within a department that interacts with every area of the company, providing visibility and career growth potential.

Key Responsibilities:

• Process and adjust invoices as needed to ensure billing accuracy.
• Conduct research and perform low-level root cause analysis to identify and resolve discrepancies.
• Collaborate with internal teams to troubleshoot billing issues and provide recommendations for process improvements.
• Analyze financial data and billing trends to maintain accurate accounts receivable records.
• Support the integration of new customers into the billing system.
• Work cross-functionally with finance, operations, and customer service teams to ensure seamless billing processes.

Qualifications:

• 3-5 years of experience in Accounts Receivable, Billing Adjustments, or Invoicing.
• Strong analytical and research skills, with the ability to identify and resolve discrepancies.
• Ability to perform root cause analysis and think critically to troubleshoot billing issues.
• Experience with D365, Workday, or EQAI (preferred but not required).
• Prior experience in Environmental Services is a plus.
• Strong communication and collaboration skills, with a proactive approach to problem-solving.

Apply Today!

If you have a strong background in billing and accounts receivable and thrive in a fast-paced, problem-solving environment, we’d love to hear from you! Submit your resume today to be considered for this exciting opportunity.

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

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