Billing Coordinator

The Billing Coordinator works within the Administration department to support a mechanical service company by managing billing, accounts payable, and accounts receivable tasks. This role involves creating financial reports, processing invoices, and ensuring timely payment collection while maintaining accurate records. The position requires strong customer service skills to address client concerns and resolve issues both in-office and on-site. Additionally, the coordinator must meet accounting deadlines and collaborate effectively within a fast-paced team environment.