High-Volume Billing Coordinator (Hybrid)

Princeton Engineering Group, LLC

Fairfax (VA)

Hybrid

USD 52,000 - 64,000

Full time

10 days ago

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Benefits offered by this job

Paid time off
Medical insurance assistance
401(k) retirement plan with company‑s%
Dental & Vision insurance
Life & disability insurance

Job summary

PEG, LLC is seeking a detail-oriented Corporate Accounting team member to assist with high-volume invoicing and billing using QuickBooks. You will compile data, prepare invoices, and maintain timely receivables while safeguarding confidential financial information.

The role offers a hybrid in-office/remote schedule after the 90-day review in Fairfax, VA. The ideal candidate has at least 1 year of relevant invoicing experience, strong organizational skills, and proficient MS Office/Excel

Qualifications

  • 1 year of experience in high-volume invoicing/billing using QuickBooks or other related software.
  • Excellent time management and ability to meet deadlines.
  • Strong analytical and problem-solving skills.
  • Excellent interpersonal and customer service skills.
  • Excellent organizational skills and attention to detail.
  • Excellent verbal/written communication skills.
  • Proficient with Microsoft Office Suite.

Responsibilities

  • Prepares invoices for entry into QuickBooks (approx. 400-600 weekly).
  • Creates itemized statements, bills, invoices, and other billing documents, including credit terms calculations.
  • Gathers pertinent information to create invoices.
  • Ensures billing and receivables are processed in QuickBooks in a timely manner.
  • Addresses and corrects discrepancies in accounts, invoices, or billing.
  • Summarizes current financial status by compiling information and preparing reports.
  • Supports Billing team to align vendor payment terms with due dates.
  • Works in Excel to maintain spreadsheets and track billing status.
  • Maintains confidentiality of financial information.
  • Performs other related duties as assigned.

Skills

Time management
Analytical thinking
Interpersonal skills
Organizational skills
Verbal/Written communication
Customer service

Tools

QuickBooks
Excel
Microsoft Office Suite

Job description

PEG, LLC is seeking a detail-oriented Corporate Accounting team member to assist with high-volume invoicing and billing using QuickBooks. You will compile data, prepare invoices, and maintain timely receivables while safeguarding confidential financial information.

The role offers a hybrid in-office/remote schedule after the 90-day review in Fairfax, VA. The ideal candidate has at least 1 year of relevant invoicing experience, strong organizational skills, and proficient MS Office/Excel

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