Our client is seeking a Billing Coordinator (Revenue Specialist) out of their Boston office. This role will be responsible for coordinating the activities of the billing process and performing billing duties with varying levels of complexity while preparing invoices for finalization in line with internal and external regulations and legislation including Value-Added Tax (VAT) Solicitors Accounts Rules under the Criminal Finances Act and applicable money laundering regulations
Responsibilities:
Preparing and analyzing client billing requests
Creating editing and submitting bills in accordance with firm and client requirements reviewing proformas handling corrections and coordinating e-billing
Ensuring successful delivery of invoices and coordinating with revenue and e-billing teams to resolve rejections and reductions
Generating and reviewing proformas from 3E for informational and billing purposes
Utilizing computerized billing and payable software modules to complete billing processes research issues and provide information to customers
Qualifications:
Demonstrate the ability to communicate confidently and effectively at all levels within an organization
Possess the ability to manage your workload and prioritize effectively to meet deadlines
Exhibit strong technology skills including proficiency in Microsoft Word Excel and Outlook
A high school diploma or equivalent
A bachelors degree or equivalent preferably
Prior experience in a professional services environment preferably
Experience using financial systems preferably
Required Experience:
IC
Our client is seeking a Billing Coordinator (Revenue Specialist) out of their Boston office. This role will be responsible for coordinating the activities of the billing process and performing billing duties with varying levels of complexity while preparing invoices for finalization in line with int...
Our client is seeking a Billing Coordinator (Revenue Specialist) out of their Boston office. This role will be responsible for coordinating the activities of the billing process and performing billing duties with varying levels of complexity while preparing invoices for finalization in line with internal and external regulations and legislation including Value-Added Tax (VAT) Solicitors Accounts Rules under the Criminal Finances Act and applicable money laundering regulations
Responsibilities:
Preparing and analyzing client billing requests
Creating editing and submitting bills in accordance with firm and client requirements reviewing proformas handling corrections and coordinating e-billing
Ensuring successful delivery of invoices and coordinating with revenue and e-billing teams to resolve rejections and reductions
Generating and reviewing proformas from 3E for informational and billing purposes
Utilizing computerized billing and payable software modules to complete billing processes research issues and provide information to customers
Qualifications:
Demonstrate the ability to communicate confidently and effectively at all levels within an organization
Possess the ability to manage your workload and prioritize effectively to meet deadlines
Exhibit strong technology skills including proficiency in Microsoft Word Excel and Outlook
A high school diploma or equivalent
A bachelors degree or equivalent preferably
Prior experience in a professional services environment preferably