Coordinator Billing

Career Opportunities:
Coordinator Billing (13124)

Requisition
13124
-Posted
07/31/2026

- Accounting Support

- Finance

- NSK
11A - Sherwood, OR

- Office

- Individual Contributor
-0% - 24%

As a Billing Coordinator
, you will play a vital role in ensuring the accuracy, timeliness, and completeness of our invoicing cycle. You will collaborate closely with field operations, project managers, and clients to gather billing details, resolve discrepancies, and maintain clean financial records.

• Weekly Paychecks
• Paid Time Off, Parental Leave, and Holidays
• 401(k) w/ Company Match
• Stock Purchase Plan
• Education Reimbursement
• Legal Insurance
• Discounts on gym memberships, pet insurance, and much more!

Invoice Generation & Processing: Prepare, review, and issue high-volume customer invoices accurately and in accordance with contract terms and deadlines.

Data Verification: Audit timecards, work orders, purchase orders, and billable rates to verify accuracy prior to invoice submission.

Discrepancy Resolution: Partner with internal project managers, recruiters, and client accounts payable teams to investigate and resolve billing disputes or missing information.

System Maintenance: Input and update client, rate, and billing project data in the ERP system.

Reporting & Tracking: Maintain accurate records of unbilled work (WIP), billed items, and aging invoices to assist management with financial tracking.

Compliance & Quality Control: Ensure all billing documentation complies with company policies, client specifications, and industry standard procedures.

• Other tasks as required

Experience: 2+ years of experience in billing, accounts receivable, or general accounting support (experience in utility, telecom, construction, or field service industries is a plus).

Technical

Skills:

Proficiency with ERP/billing systems .

Attention to Detail: Excellent numerical accuracy, analytical skill, and organizational ability.

Communication: Clear written and verbal communication skills for cross-functional teamwork and customer interaction.

Problem-Solving: Proven ability to manage tight deadlines, prioritize tasks, and resolve invoicing discrepancies independently.

Familiarity with unit-rate billing or time-and-materials (T&M) billing frameworks.

Experience working in a multi-site or regional matrix organization.

Why grow your career with us
Your career here is more than just a job — it's your pathway to opportunity. Our hands-on training, supportive environment, and responsive leadership connect you to work with purpose. Our commitment to you extends beyond professional development to a safety-first culture that ensures you can do what you do best, with peace of mind.

Building stronger solutions together
Our company is an equal-opportunity employer — we are committed to providing a work environment where everyone can thrive, grow, and feel connected.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.