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The Billing Coordinator performs billing and billing-related administrative functions. The incumbent will responsible for completing the monthly billing and customer analysis, and assist with special projects.Accounts receivable with emphasis on customer billingWork in multiple systems to prepare invoices monthly in a time sensitive environmentReview contracts to setup one-time, recurring fees and transaction pricing modelsProcess client inquiries and requests in a timely and cooperative mannerWorks closely with sales and various departments to complete billing accuratelyAssist with customer requests and auditReconciles Account DiscrepanciesMaintains and updates customer recordsVarious projects and analysis reporting by requestProcesses monthly off cycle invoices