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Billing Coordinator

Remote / Online - Candidates ideally in
Spring, Harris County, Texas, 77391, USA
Listing for: TBG | The Bachrach Group
Full Time, Remote/Work from Home position
Listed on 2026-09-14
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 43000 - 64000 USD Yearly USD 43000.00 64000.00 YEAR
Job Description & How to Apply Below

Seeking a highly organized and detail-oriented Billing Coordinator to support a busy, high-volume invoicing function. This position is responsible for ensuring customer invoices are accurate, complete, and submitted in accordance with contractual requirements and established billing procedures. The ideal candidate thrives in a fast-paced environment, can effectively manage multiple priorities simultaneously, and demonstrates strong follow-through when resolving billing discrepancies and customer invoicing issues.

Working cross-functionally with various internal departments, this individual will play a critical role in maintaining billing accuracy, supporting revenue operations, and ensuring timely invoice delivery while providing exceptional internal and external customer service.

Billing Administration & Invoice Processing
  • Generate, review, and process customer invoices utilizing supporting documentation, contract terms, and billing guidelines.
  • Examine invoice packages for completeness, accuracy, pricing compliance, tax considerations, and required customer documentation.
  • Verify purchase orders, supporting records, approvals, shipping documents, service confirmations, and other billing-related materials before submission.
  • Monitor invoice workflows and proactively follow up on pending approvals or outstanding items to prevent delays.
  • Conduct final quality reviews to ensure invoices meet customer-specific submission requirements.
Billing Support & Issue Resolution
  • Submit invoices through electronic platforms, customer portals, and other approved submission methods.
  • Investigate and resolve billing discrepancies, rejected invoices, validation errors, documentation deficiencies, and account-related exceptions.
  • Research and address questions related to pricing, tax treatment, quantities, approvals, and customer billing requirements.
  • Maintain documentation and records related to invoice submissions, corrections, and status updates.
  • Escalate complex billing concerns and unusual exceptions when necessary.
Cross-Functional Collaboration
  • Partner with internal teams to obtain missing information, clarify billing details, and resolve invoicing issues.
  • Communicate professionally with customers and stakeholders regarding invoice status, documentation requests, and account inquiries.
  • Ensure customer-specific billing instructions and account requirements are consistently followed.
  • Support initiatives aimed at improving billing efficiency, accuracy, and process compliance.
Required Qualifications
  • Strong organizational skills with the ability to manage multiple priorities in a deadline-driven environment.
  • Excellent attention to detail and commitment to producing accurate work.
  • Proven ability to identify discrepancies, analyze issues, and implement effective solutions.
  • Strong written and verbal communication skills.
  • Ability to adapt quickly to changing priorities, customer requirements, and business demands.
  • Proficiency with Microsoft Office applications, including Excel, Teams, and related collaboration tools.
  • Comfortable learning and navigating various business systems, customer portals, and technology platforms.
Preferred Qualifications
  • Previous experience in billing, invoicing, accounts receivable, revenue operations, or a related accounting support function.
  • Experience working with enterprise resource planning (ERP) systems and billing software.
  • Familiarity with electronic customer invoicing portals and workflow-based billing processes.
  • Understanding of sales tax considerations and invoice compliance requirements.
  • Experience supporting customers with unique invoicing procedures, approval workflows, and documentation requirements.
  • Background working within high-volume operational, distribution, logistics, manufacturing, industrial, or service-based environments.
  • Competitive salary plus performance-based bonus opportunity.
  • Hybrid work schedule with remote work one day per week.
  • Medical, dental, and vision insurance offerings.
  • Paid holidays and generous paid time off program.
  • Ability to carry over a portion of unused PTO annually.

    Opportunity to work with an experienced leadership team in a collaborative environment.
  • Stable and growing organization with a strong commitment to employee development, operational excellence, and long-term success.
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