Billing Coordinator

What if your next accounting role wasn’t just about processing numbers—but about building something from the ground up?

We are looking for a sharp, proactive Billing Coordinator to join our lean and mean accounting team in Winston-Salem. This isn’t just a "data entry" job—this is a brand-new, high-impact role where you will truly own the specialty billing process from start to finish. If you’re the kind of person who sees a gap in a process and thinks, "I can fix that," before anyone even asks, you’re going to fit right in.

• Pay: $60,000 – $65,000 / year

• Benefits: God-honoring company;
  Paid time off (Vacation, Sick, 9 Holidays, 2 Floating, 1 Volunteer day);
  Medical, Dental, and Vision plan options;
  Life, Accident, and Disability Insurance; HSA/FSA; 401(k) Match;
  Career Advancement;
  Free Online Classes;
  Mental Health & Financial Support;
  Pay on Demand + Cash Back;
  English/Spanish Learning.

• Location / Work Type: 2325 S. Stratford Road, Winston-Salem, NC 27103 | 100% In-Office (0% Travel)

• Schedule: Monday – Friday, 8:00 AM – 5:00 PM

• Requirements /
  
  Qualifications:
  
  3+ years of experience in billing, project accounting, construction accounting, or job-cost accounting; experience with Salesforce and budgeting/ERP software (Adaptive Planning, Net Suite, Quick Books); strong Microsoft Excel skills (formulas, Pivot Tables, lookups).

• Perks & Career Growth: Direct ownership of a brand-new specialty billing process with high leadership visibility and long-term career growth within a dynamic division.

At The Budd Group, we don’t just maintain facilities—we build great relationships and even better careers! As a family-owned, God-honoring company, we prioritize our team members with comprehensive benefits, ongoing training, and genuine career development. We value precision and hard work, but we also believe accounting should be an engaging and supportive place to grow every single day.

• Own the Billing Cycle: Direct the complete billing process for third-party general contractors and expanding specialty segments.

• Portal & System Integration: Manage third-party payer logins, navigate external billing portals, and transfer data from Salesforce into Adaptive Planning with total accuracy.

• Operations & Field
  
  Collaboration:
  
  Work closely with Field Accountants, Branch Managers, and Operations leaders to verify pay applications, Schedule of Values, lien waivers, and change orders prior to client delivery.

• Process Improvement: As a key Billing Coordinator
  , proactively identify bottlenecks, monitor aging specialty invoices, and streamline billing procedures to optimize healthy cash flow.

• System Reconciliation: Reconcile billing data across Salesforce, Net Suite, Coupa, Adaptive Planning, and customer POs to supply leadership with real-time financial updates.

• Experience: 3+ years of consecutive, hands‑on experience in billing, project accounting, or financial administration.

• Technical
  
  Skills:
  
  Deep understanding of core accounting principles, experience with Salesforce and budgeting/accounting tools (Adaptive, Net Suite, Quick Books, or Coupa), and strong Microsoft Excel skills.

• Key
  
  Competencies:
  
  A precision mindset, strong organizational skills, and the drive to independently research discrepancies and follow up on missing information.

• Education: Associate's or bachelor's degree in Accounting, Finance, or Business Administration preferred (or equivalent relevant work experience).

• Clear pathways for professional growth and leadership advancement within an industry-leading company.

• Robust employee support programs, including mental health resources, financial wellness tools, and bilingual learning modules.

• A collaborative, high-integrity environment where your ideas for workflow improvements are actively implemented!