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Billing Coordinator

Posted 9 days agoViewed

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Requirements:
  • Bachelor’s degree or equivalent experience required
  • Strong understanding of media buying and billing processes
  • Proficiency in financial reconciliation tools (e.g., Strata, Workamajig) and Microsoft Office Suite, especially Excel
  • Excellent organizational and time-management skills with a high attention to detail
  • Effective communication skills for collaboration with vendors, internal teams, and external stakeholders
  • Ability to analyze and resolve discrepancies in a timely manner
Responsibilities:
  • Collect and review vendor invoices across print, out-of-home, and digital channels to ensure alignment with media buys and insertion orders (IOs)
  • Verify digital purchases and in-house credit card charges match client-approved plans
  • Resolve discrepancies between billed and purchased amounts by liaising with vendors and internal teams
  • Apply appropriate project numbers and vendor codes to invoices, and escalate any issues requiring account team intervention
  • Track missing invoices and maintain updated records via the Media Details Report and Workamajig
  • Process credit memos and ensure proper documentation in Strata
  • Generate monthly actualized media spend reports using Strata for team flowchart updates
  • Maintain accurate monthly post-spend reports and ensure alignment with documented expenditures
  • Collaborate with media and accounting teams to streamline invoice processing and troubleshoot outstanding issues
  • Attend routine meetings to review financial reports and contribute insights for optimizing the billing process
  • Support invoice digitization efforts by coordinating with vendor representatives
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🏢 Company: Spring Health👥 1001-5000💰 $100,000,000 Series E 8 months agoMental HealthArtificial Intelligence (AI)mHealthWellnessHealth Care

  • Bachelor's degree is required, in finance, accounting, or a related field.
  • Proficiency in Microsoft Excel.
  • Salesforce experience is preferred.
  • Familiarity with Netsuite is a plus.
  • Assist in the preparation and generation of accurate and timely invoices.
  • Review contracts and billing agreements to ensure accurate customer data.
  • Collaborate with internal teams to obtain necessary information for customer billing requirements.
  • Address customer inquiries and resolve billing discrepancies.
  • Assist with data entry and record-keeping of financial transactions.
  • Support senior billing staff with administrative and billing tasks, as needed.
  • Ensure compliance with company policies and industry standards.
  • Monitor overdue accounts and collaborate with internal and external parties to ensure timely collections of outstanding invoices.
  • Work closely with the Accounting team to ensure customers’ accounts are properly updated and reconciled.
Posted 20 days ago
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