Top 6 Ar billing coordinator Jobs in Dayton Oh

AR Billing Coordinator
Baker Concrete Construction —Monroe, OH
- Microsoft Excel
- 5 years
- Basic math
Office Coordinator
Swoosh Plumbing Services —Centerville, OH
- From $20 an hour
- Part-time
- Office
- Administrative experience
- QuickBooks
Quick Apply
7d
Epic Denials Management Coordinator
Deloitte —Dayton, OH
- $50,000 - $60,000 a year
- Full-time
- Microsoft Excel
- Mid-level
- Bachelor's degree
Project Accountant, Industrial Construction
Graycor —Middletown, OH
- Microsoft Excel
- Microsoft Outlook
- Construction site
Quick Apply
2d

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AR Billing Coordinator
Baker Concrete Construction —Monroe, OH
Maintains professionalism and good rapport with customers and field personnel especially via phone contact. Above average ability to identify problems, collect…
Accounts Receivable Coordinator - REMOTE
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AR Billing Coordinator

Baker Concrete Construction -
Monroe, OH

Apply Now

Job Details

Qualifications

Basic math
Productivity software

Full Job Description

Company Name: Baker Construction Enterprises Inc

Location:
Monroe, OH, US, 45050

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Req ID: 7866
Travel: None
Number of Openings: 1

Achieve more in your career with the nation’s leading specialty concrete contractor. At Baker Construction, you’ll be part of a team that prioritizes people, invests in their development, and offers unparalleled opportunities for professional growth. In this role, you’ll be integral to building the future of our country and our company. You’ll collaborate across diverse teams, have a hand in significant projects, and dive headfirst into complex challenges with the best in the industry. If you are driven to do more and have the grit to follow through, you’ll have everything you need to define your career on your terms.

Make a meaningful impact with a team that values ambition and rewards initiative. Apply today and be more with Baker.

Summary

The Accounts Receivable Billing Coordinator gathers information from respective BEAM branches each month and submits invoices by prescribed due dates. This position maintains and researches customer-provided information to ensure accurate and timely billings.

Roles and Responsibilities

The Accounts Receivable Billing Coordinator will perform the following duties in a safe, productive, and effective manner:

Ensures that all applicable customer billings are accurate and sent out prior to due date
Converses confidently with customers and field personnel as it relates to our billings
Notifies respective branches of any disputes relating to the amount billed
Maintains professionalism and good rapport with customers and field personnel especially via phone contact
Follows up on non-payment from outside customers
Maintains insurance file for proof of insurance on all rentals
Verifies information provided on credit application from outside customers
Requirements
High School diploma or equivalent and 5 years’ related experience and/or training; or equivalent combination of education and experience
Preferred experience includes possessing a working knowledge of Vista, RentalMan, A/P’s application extender, and OnBase systems
Intermediate proficiency with computers and Microsoft software programs such as Word and Excel
The following competencies are needed to successfully perform this job:
Ability to read, write and comprehend simple instructions, short correspondence, and memos
Above average ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals
Above average ability to apply concepts such as fractions, percentages, and proportions to practical situations
Good listening skills
Good organizational skills
Must be able to work in a team environment
Multi-task oriented
Self-starter
Above average ability to solve practical problems and deal with a variety of variables in situations where only limited standardization exists
Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form
Above average ability to identify problems, collect information, establish facts, and work with manager to draw valid conclusions

At Baker Construction, we welcome those who are driven to make things happen. Your tenacity will be rewarded with great pay, excellent benefits, and opportunities to make your mark. This is an opportunity to own your future while working alongside co-workers who are united in our purpose to build better structures and better lives. Go further with an industry leader that puts people first, honors its word, and has the grit to achieve greatness.

Baker is an EOE Disability/Veterans Employer.

Applicants with physical and/or mental disabilities who require a reasonable accommodation for any or part of the application process may make their requests known by emailing [email protected] or calling 1-513-539-4000 and asking for HR.

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Nearest Major Market: Cincinnati

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ar billing coordinator jobs in dayton oh

AR Billing Coordinator

Office Coordinator

Epic Denials Management Coordinator

Project Accountant, Industrial Construction

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