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Location: Boston, MA
Type: Contract (6 months)
Industry: Insurance
Summary
Type: Contract (6 months)
Industry: Insurance
Summary
- We are seeking a motivated and detail-oriented Billing Coordinator to join the Controllership team.
- This role will support key billing and revenue tasks, ensuring accuracy and efficiency across financial operations.
- The ideal candidate will have prior experience in the insurance industry, strong billing and invoicing knowledge, and a commitment to accuracy.
- Enter invoices into the billing system and manage billing-related tasks.
- Pull backup documentation for payments, including expense receipts and billing history.
- Run monthly financial reports for case managers and ensure accurate data distribution.
- Prepare journal entries to correct misallocated expenses.
- Assist the Accounting Manager with various tasks, such as time-sheet reviews, expense analysis, and internal/external audit support.
- Proven experience with billing systems, particularly in the insurance industry.
- Strong attention to detail and accuracy in entering data and reviewing financial documents.
- Ability to manage multiple requests simultaneously and prioritize tasks effectively.
- Excellent verbal and written communication skills for interacting with all levels of staff.
- Strong customer service mindset and a team-oriented attitude.
- Ability to work independently and collaboratively within a team.
- Proficient in Microsoft Excel, with advanced skills in formulas, pivot tables, and data analysis.
- Basic understanding of accounting principles, including journal entries and expense allocations.
- Prior experience working in a similar role within the insurance industry.
- Familiarity with processing premiums, claims invoices, and payment management.
- This search has been active for 2 days by the hiring team
Location: Boston, MA
Type: Contract (6 months)
Industry: Insurance
Summary
Type: Contract (6 months)
Industry: Insurance
Summary
- We are seeking a motivated and detail-oriented Billing Coordinator to join the Controllership team.
- This role will support key billing and revenue tasks, ensuring accuracy and efficiency across financial operations.
- The ideal candidate will have prior experience in the insurance industry, strong billing and invoicing knowledge, and a commitment to accuracy.
- Enter invoices into the billing system and manage billing-related tasks.
- Pull backup documentation for payments, including expense receipts and billing history.
- Run monthly financial reports for case managers and ensure accurate data distribution.
- Prepare journal entries to correct misallocated expenses.
- Assist the Accounting Manager with various tasks, such as time-sheet reviews, expense analysis, and internal/external audit support.
- Proven experience with billing systems, particularly in the insurance industry.
- Strong attention to detail and accuracy in entering data and reviewing financial documents.
- Ability to manage multiple requests simultaneously and prioritize tasks effectively.
- Excellent verbal and written communication skills for interacting with all levels of staff.
- Strong customer service mindset and a team-oriented attitude.
- Ability to work independently and collaboratively within a team.
- Proficient in Microsoft Excel, with advanced skills in formulas, pivot tables, and data analysis.
- Basic understanding of accounting principles, including journal entries and expense allocations.
- Prior experience working in a similar role within the insurance industry.
- Familiarity with processing premiums, claims invoices, and payment management.
- This search has been active for 2 days by the hiring team