Billing Coordinator

Billing Coordinator

We’re thrilled that you are interested in joining us here at the Amynta Group!

The Billing Coordinator is an entry level position assisting the Accounting Department with account receivable/payable, monitors email databases and uses current software system to service insured accounts.

Essential Duties and Responsibilities of the Billing Coordinator include the following.

• Daily Cash Receipt Entry.
• Prepare and maintain invoicing.
• Manage email databases.
• Prepare collection reports and assist with collection process - emails & calls.
• Payable Reconciliations.

Qualifications/Competencies needed to perform the job as Billing Coordinator successfully include:

• Ability to multitask/work efficiently in a fast-paced environment.
• Great written and verbal communication skills.
• Must understand accounts receivable/payable with at least 1 year accounting experience preferred.
• Ability to communicate both orally an in writing on an above average level.
• Ability to read and interpret documents.
• Ability to deal comfortably and professionally with all levels of personnel.
• Ability to work well under pressure, work independently and adjust to changing priorities.
• Advanced proficiency in MS Office Applications - Email, Word & Excel.

Job Type: Full-time

Benefits:

401(k)
Dental insurance
Health insurance
Paid time off
Vision insurance

Experience level: 1 year.

Work Location: In person.