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Billing & Administrative Coordinator

Job in Miami, Miami-Dade County, Florida, 33222, USA
Listing for: Ascendo-Resources
Full Time position
Listed on 2026-10-11
Job specializations:
  • Administrative/Clerical
    Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk
  • Accounting
    Accounts Receivable/ Collections, Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 42000 - 65000 USD Yearly USD 42000.00 65000.00 YEAR
Job Description & How to Apply Below

We are seeking a highly organized and detail-oriented Billing & Administrative Coordinator to support billing, claims reconciliation, and administrative workflows. This position requires strong Excel skills
, excellent communication, and the ability to manage multiple priorities in a fast-paced environment.

Approximately 70% of the role involves internal communication, follow-up, and administrative coordination
, making this a great opportunity for someone who combines strong technical Excel skills with a proactive, organized approach.

Responsibilities
  • Coordinate administrative workflows, track progress, and provide status updates to internal teams.

  • Extract, review, and validate claims and billing data for accuracy.

  • Prepare Excel reports and summaries using formulas, pivot tables, and other Excel functions
    .

  • Generate invoices and organize supporting billing documentation.

  • Track payments, reconcile balances, and maintain accurate recovery files.

  • Assist with billing and accounts receivable-related activities.

  • Communicate with internal departments to follow up on outstanding items and resolve discrepancies.

  • Follow up with external contacts regarding documentation, payments, and other outstanding items.

  • Maintain organized records and ensure information is accurate and up to date.

Qualifications
  • Strong Microsoft Excel skills required
    , including pivot tables and formulas.

  • Previous administrative, billing, accounting support, or accounts receivable experience preferred.

  • Excellent organizational skills and strong attention to detail.

  • Strong written and verbal communication skills.

  • Ability to manage multiple tasks and follow up consistently in a fast-paced environment.

  • Comfortable working with financial, billing, and claims-related data.

  • Pharmaceutical billing experience is a strong plus.

  • Accounts receivable experience is a plus.

  • Smartsheet experience is helpful.

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