End-to-End Billing Coordinator — Sports Finance

Win Sports Grp, LLC.; New York (NY); On-site; USD 63,000 - 77,000; Full time

Benefits offered by this job

Benefits

Discretionary annual bonus

Job summary

WIN Sports Group is seeking a Finance Coordinator to support end-to-end billing processes in our New York office. You will generate invoices, prepare billing schedules, and help ensure timely cash collection across client engagements.

The role requires 2–3 years in billing/AR, Excel proficiency, and strong attention to detail. In-office position with competitive benefits and discretionary bonus; salary around $70,000.

Qualifications

• Bachelor’s degree in accounting, finance or related field preferred.
• Minimum of 2–3 years in billing, AR, or cash application.
• Prior trust accounting or client-fund management experience a plus.

Responsibilities

• Manage end-to-end payment cycle, contract setup, invoices, and timely payments.
• Code and enter invoice data into ERP (NetSuite).
• Collaborate to confirm billing details, resolve discrepancies, ensure compliance.

Skills

Billing

Accounts receivable

Cash application

Excel

Attention to detail

Education

Bachelor’s degree in accounting/finance

Tools

NetSuite

Job description

WIN Sports Group is seeking a Finance Coordinator to support end-to-end billing processes in our New York office. You will generate invoices, prepare billing schedules, and help ensure timely cash collection across client engagements.

The role requires 2–3 years in billing/AR, Excel proficiency, and strong attention to detail. In-office position with competitive benefits and discretionary bonus; salary around $70,000.