What are the responsibilities and job description for the Coordinator, Invoicing position at Interface Systems?
Overview
Interface Systems is looking for an invoicing coordinator to join our finance division. This role’s primarily in charge of preparing and processing client bills. It is their responsibility to manage databases and payment systems, verify client information, list down the due amount and itemized account of goods and services, charge accurate tax, deduct discounts, and ensure copies of every invoice.
Responsibilities
If you need assistance or an accommodation in completing this application or during any phase of the interview process due to a disability, please contact us at recruiting@interfacesys.com. Any information will be treated as confidential and only used for the purpose of determining an appropriate accommodation as part of the recruiting process.
Interface Systems is looking for an invoicing coordinator to join our finance division. This role’s primarily in charge of preparing and processing client bills. It is their responsibility to manage databases and payment systems, verify client information, list down the due amount and itemized account of goods and services, charge accurate tax, deduct discounts, and ensure copies of every invoice.
Responsibilities
- Ensure accuracy and timeliness of customer invoice delivery and other customer account adjustments
- Ensure Dynamics NAV customer records are accurate, not exclusive to proper tax exemption status
- Prepare invoice and statement files for third-party mail house print and mail
- Responsible for the compilation of audit requests for various audits
- Maintain files of outstanding job packets to be billed when completed
- Responsible for adjustments to customer accounts such as cancelling, crediting/debiting and RMR reductions as well as updating site and mailing addresses
- Processing email requests to the invoicing team accurately and in a timely manner
- Prepare service/inspection customer invoices accurately and in a timely manner
- Perform other duties as may be assigned
- Microsoft Office programs including Excel, Word, and Outlook
- Microsoft Dynamics NAV or experience with Organizational ERP system
- CRM experience
- Minimum 2-3years’ experience related to automated billing
- Strong knowledge of sales and invoicing procedures and workflows
If you need assistance or an accommodation in completing this application or during any phase of the interview process due to a disability, please contact us at recruiting@interfacesys.com. Any information will be treated as confidential and only used for the purpose of determining an appropriate accommodation as part of the recruiting process.