Billing Coordinator II (11409)

Conco Services Corporation

  • Gonzales, LA
  • 30+ days ago

    Highlights

    The Billing Coordinator II will be responsible for but not limited to calculating invoice values based on customer purchase orders and reports from operations of work performed and equipment used, and issue final invoices upon approval. With hundreds of people working around the world, the Conco team is global, diverse, and passionate about delivering quality products and services to our customers.

    Numbers & Facts

    LocationGonzales, LA

    Description

    Conco Services LLC is looking for a Billing Coordinator II for our Gonzales, LA location.

    With hundreds of people working around the world, the Conco team is global, diverse, and passionate about delivering quality products and services to our customers. In condenser cleaning, nondestructive testing, leak detection, water-jet cleaning, and many more service lines. Conco offers a wide variety of opportunities on which to build a valuable and rewarding career!

    At Conco we offer competitive salary, health, vision, and dental coverage, and great opportunities for advancement. If you're looking for employment with a long-recognized company throughout the Power Generation & Petro-Chemical Industries with over 100 years' experience, you found it!

    Position Summary

    The Billing Coordinator II will be responsible for but not limited to calculating invoice values based on customer purchase orders and reports from operations of work performed and equipment used, and issue final invoices upon approval.

    Essential Functions and Responsibilities

    • Develop and maintain integrated accounting and financial management systems to support accurate financial reporting and operational efficiency

    • Review and validate Job Day report in NetSuite to ensure accuracy and completeness

    • Oversee the tracking and summarization of job-related costs assigned to support accurate and timely project billing

    • Research, resolve, and troubleshoot billing discrepancies and issues in a timely manner

    • Prepare monthly support documentation for unbilled accounts receivable and coordinate the posting of monthly accrual entries

    • Direct the preparation, processing, and timely distribution of customer invoices through NetSuite to support prompt payment collection

    • Manage milestone billing schedules and ensure invoices are issues upon completion of services

    • Collaborate with Accounting, Finance, and other departments to support the external financial statement audits

    • Identify process inefficiencies, resolve issues, and recommend process improvements enhance workflow

    • Partner with cross-functional teams, including Sales, Operations, and IT to support business needs and resolve system and/or process challenges

    • Provide training, guidance, and support to junior team members, promoting development and effective execution of responsibilities

    • Review accounting records and financial data to ensure accuracy, completeness, and reliability prior to reporting to company management

    • Establish and monitor key performance indicators (KPIs) to evaluate team performance, identify trends and drive continuous improvement

    • Perform other essential duties and responsibilities as assigned

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