Billing Coordinator
UG2
- Location
- San Francisco, CA
- Work style
- On-site
- Job type
- Full time
- Posted
- Oct 8
- 9 days ago
Career path
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About the company
UG2
Facilities services · 1,001 to 5,000 employees
Founded in 2012, UG2 is privately held and headquartered in Boston, Massachusetts. At UG2, we set the standard in facility services through our relentless pursuit of innovation and excellence. We take pride in exceeding client expectations and fostering a culture of continuous improvement. Every team member is integral in shaping our strategy and driving our mission. By embodying our commitment to service excellence, they directly contribute to UG2's growth and our reputation for delivering unparalleled results in a client-focused industry.
What you'll do
- Prepare and issue accurate and timely invoices to clients based on services rendered.
- Insuring accurate and proper customer on-boarding into Sage Intacct.
- Updating customer information as needed.
- Review billing documents for accuracy and completeness, resolving any discrepancies as needed.
- Ensuring all billing is allocated to the proper departments.
- Assist the operations team in all billing requests and issues.
- Investigate and resolve billing discrepancies and errors.
- Communicate with the operations team to answer billing inquiries and resolve payment issues.
- Collaborate with internal teams, to ensure seamless billing processes and clean month end closings.
- Maintain proper documentation of billing activities.
- Generate reports related to billing activities and account receivables.
- Perform special projects delegated from management as needed.
What you need
- Prepare and issue accurate and timely invoices to clients based on services rendered.
- Insuring accurate and proper customer on-boarding into Sage Intacct.
- Updating customer information as needed.
- Review billing documents for accuracy and completeness, resolving any discrepancies as needed.
- Ensuring all billing is allocated to the proper departments.
- Assist the operations team in all billing requests and issues.
- Investigate and resolve billing discrepancies and errors.
- Communicate with the operations team to answer billing inquiries and resolve payment issues.
- Collaborate with internal teams, to ensure seamless billing processes and clean month end closings.
- Maintain proper documentation of billing activities.
- Generate reports related to billing activities and account receivables.
- Perform special projects delegated from management as needed.
Key skills
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