Christensen, Inc. seeks an experienced Billing Coordinator to manage the end-to-end billing process, ensure accuracy and completeness, and collaborate with cross-functional teams. The ideal candidate will have a strong understanding of billing processes, accounting principles, and revenue recognition concepts, with 2-5 years of experience in billing, accounts receivable, or related finance roles.
Requirements
- 2-5 years of experience in billing, accounts receivable, or related finance roles, preferably in a corporate environment.
- Strong understanding of billing processes, accounting principles, and revenue recognition concepts.
- Proficiency in billing systems, ERP software, and Microsoft Office Suite, with advanced Excel skills preferred.
- Excellent analytical and problem-solving skills, with the ability to interpret complex data and reconcile discrepancies.
- Strong attention to detail and accuracy in data entry and analysis.
- Excellent communication and interpersonal skills, with the ability to interact professionally with clients and internal stakeholders.
- Ability to prioritize tasks, manage multiple priorities, and meet deadlines in a fast-paced environment.
Benefits
- Health Insurance Benefits
- Flexible Spending Accounts for Health and Dependent Care, and Health Savings Accounts
- Company provided long term disability and up to $50,000 of life insurance
- 401(k) plan with a generous company contribution
- Paid time off in addition to 7 company paid holidays
- Parental Leave Program
- Employee Assistance Program
- Employee Recognition Program
- Employee Referral Bonus Program