Finance Coordinator: AR & Billing Specialist

Sgs; North Wales (Montgomery County); On-site; USD 55,000 - 75,000; Full time

Job summary

SGS is seeking an experienced accounts receivable/revenue cycle professional in the United States to coordinate financial documents and support AR/AP processes. The role emphasizes accurate billing, reconciliation with cost trackers, and timely invoicing, with strong collaboration across global finance teams.

You will manage weekly collections, communicate with clients, and prepare commentary for AR reviews, requiring attention to detail and proficiency in Microsoft Office and Oracle.

Qualifications

• College Diploma required; university degree an asset.
• 3+ years in administrative or accounting role.
• Proactive work ethic; fast-paced environment; attention to detail.

Responsibilities

• Coordinate AR and Revenue Cycle processes; ensure billing accuracy.
• Handle AP & Procurement cycles; verify back-up and client PO details.
• Process weekly billing with backups; ensure cost tracker reconciliation.

Skills

Detail oriented

Accounting

Communication

Microsoft Office

Education

College Diploma

Tools

Oracle

Cost Tracker

Excel

Job description

SGS is seeking an experienced accounts receivable/revenue cycle professional in the United States to coordinate financial documents and support AR/AP processes. The role emphasizes accurate billing, reconciliation with cost trackers, and timely invoicing, with strong collaboration across global finance teams.

You will manage weekly collections, communicate with clients, and prepare commentary for AR reviews, requiring attention to detail and proficiency in Microsoft Office and Oracle.