Top 7 Billing coordinator Jobs in Mooresville, Nc

Accounts Payable Coordinator
Alpha Modus Holdings, Inc —Cornelius, NC
- $35.56 - $40.78 an hour
- Part-time
- Hybrid work
- Oracle
- Mid-level
- Analysis skills
- Health insurance
- 401(k)
Quick Apply
11d
Insurance and Billing Coordinator
Flourish Counseling and Consulting —Mooresville, NC
- $19 - $21 an hour
- Part-time
- Private practice
- Medical office experience
- Mid-level
- Paid time off
Quick Apply
Payroll/Benefits Coordinator
Penske Racing South —Mooresville, NC
- Extended hours
- Research
- Mid-level
- Office
Quick Apply
1d
Dental Insurance coordinator
KPD —Kannapolis, NC
- $25 - $35 an hour
- Full-time
- Dental office
- Mid-level
- Profit sharing
- Health insurance
Quick Apply
Accounts Receivable Coordinator
Carolina Handling LLC —Charlotte, NC
- Mid-level
- Office
- Analysis skills
- Profit sharing
- Health savings account
Quick Apply
3d
Business Unit Sales Coordinator
CBRE —Charlotte, NC
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Basic math
8d

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Skill in general office procedures, data entry/ten key, telephone etiquette. This position requires the use of computer equipment and extensive use of the…
Correspondence Representative I
Atrium Health —Charlotte, NC
Provide front desk reception coverage as needed, including greeting visitors and managing the visitor logbook. “This is a full-time onsite position.
$20.80 - $31.20 an hour
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Accounting Coordinator II
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Valid driver’s license required. We are looking for a detail-oriented, organized, and self-driven individual with strong Excel and analytical skills, as well as…
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Insurance Claims Coordinator
Central Ohio Primary Care Physicians,Inc —Westerville, OH
Work listing of aged accounts and handle incoming correspondence from insurance payers and/or sites to resolve any billing issues that delay reimbursement.
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Accounts Payable Coordinator

Alpha Modus Holdings, Inc
Cornelius, NC

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Job Details

Part-time | Full-time
$35.56 - $40.78 an hour
11 days ago

Benefits

Health insurance
401(k)
Parental leave
Vision insurance
Flexible schedule
Retirement plan
Paid sick time

Qualifications

Corporate accounting
Attention to detail
GAAP
QuickBooks
Organizational skills
Productivity software
Financial data analysis tools
Data analysis software

Full Job Description

Job Summary

We are seeking a detail-oriented and proactive Accounts Payable Coordinator to join our finance team. In this vital role, you will oversee the processing of vendor invoices, ensure timely payments, and maintain accurate financial records. Your expertise in accounting systems and financial software will support our commitment to financial compliance and operational efficiency. This position offers an exciting opportunity to contribute to a dynamic organization that values precision, integrity, and continuous improvement. If you thrive in a fast-paced environment and possess strong analytical skills, we want to hear from you!

Responsibilities

Manage the full cycle of accounts payable processes, including invoice receipt, data entry, and payment processing using systems such as Workday, SAP, or Oracle.
Reconcile accounts payable transactions with general ledger entries to ensure accuracy and compliance with GAAP (Generally Accepted Accounting Principles).
Review and verify invoices for accuracy, proper coding, and adherence to company policies; resolve discrepancies promptly.
Utilize financial software like QuickBooks, Paychex, or Sage to automate invoice processing and streamline workflows.
Prepare journal entries related to accounts payable activities and perform account reconciliations regularly.
Maintain confidentiality of sensitive financial information while ensuring compliance with SOX (Sarbanes-Oxley Act) controls.
Assist with month-end closing activities by preparing reports, analyzing data using Excel formulas and VLOOKUP functions, and supporting audit requests.
Support the implementation of accounts payable automation initiatives to improve efficiency and reduce manual errors.
Collaborate with internal teams such as HRIS (Human Resources Information System), ADP, Kronos, or UltiPro for employee expense reimbursements and vendor management.
Ensure timely processing of invoices and payments while adhering to organizational policies and deadlines.

Experience

Proven experience in accounts payable or related accounting roles within a corporate environment.
Strong knowledge of accounting principles including double-entry bookkeeping, general ledger accounting, and account reconciliation techniques.
Familiarity with financial software such as Workday, PeopleSoft, Ceridian, or UltiPro; experience with Microsoft Office Suite especially Excel for data analysis is essential.
Experience working within SOX compliance frameworks and handling confidential information securely.
Ability to perform detailed data entry with high accuracy (10 key typing skills) and utilize spreadsheets effectively for analysis purposes.
Knowledge of accounts receivable management and corporate accounting processes is a plus.
Excellent organizational skills with the ability to prioritize tasks in a fast-paced environment; strong analytical skills for invoice review and discrepancy resolution.

Join us as an Accounts Payable Coordinator where your expertise will directly impact our operational success! We value your dedication to accuracy, compliance, and continuous improvement—help us keep our financial processes running smoothly while advancing your career in a vibrant organization committed to excellence!

Pay: $35.56 - $40.78 per hour

Benefits:

401(k)
Flexible schedule
Health insurance
Paid sick time
Parental leave
Retirement plan
Vision insurance

Work Location: Hybrid remote in Cornelius, NC 28031

Quick Apply

Refine Your Search

billing coordinator jobs in mooresville, nc

Accounts Payable Coordinator

Insurance and Billing Coordinator

Payroll/Benefits Coordinator

Dental Insurance coordinator

Accounts Receivable Coordinator

Business Unit Sales Coordinator

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