Billing Coordinator

Our client, one of the Nation’s premiers recyclers, is currently seeking ​a temp-perm Billing Coordinator (National Accounts) to generate invoices and support the Logistics department at their office in Forth Lauderdale

Qualifications / Requirements

Qualifications:

  • 2-3 years’ experience of billing Business to Business (B2B) including problem resolution, contract compliance, etc (Required)
  • Experience in logistics (scheduling)
  • 2+ years of experience in Customer Service
  • Ability to prioritize and multitask
  • Proficient Excel Skills – entering data, formatting a spreadsheet, etc
  • Eager/ Professional Personality
  • Deadline and detail-oriented

Responsibilities

Responsibilities:

  • Generate invoices
  • Disputing pricing, addressing credits due
  • Maintaining records, contacting vendors for source documents, reviewing and verification
  • Schedule some pickups and delivery inventory and verify if it was successful
  • Build a relationship with current and new clients representing the Company
  • Perform data entry and administrative duties