Billing Coordinator Temporary Contract opportunity for immediate hire with our insurance industry client in Boston, MA. This position offers the potential to convert to fulltime!
Responsibilities :
- Enter invoices into the billing system, as needed
- Pull additional back up for payment to be processed, such as expense receipts or billing and receipt history.
- Assist in running monthly reports to be distributed to case managers.
- Prepare journal entries to reclass mis-allocated expenses
- Assist the Accounting Manager in any additional projects that might arise, such as time-sheet review, expense analysis by case, and providing support for both internal / external audits.
Requirements :
- Ability to handle multiple requests simultaneously, while prioritizing tasks and delivering timely solutions to both internal and external clients
- Strong oral and written communication skills; ability to interact with all levels of staff
- Excellent customer service skills and willingness to be a team player
- Ability to work independently and in a team
- Proficient in Microsoft Office, with an emphasis on Excel
- High level of efficiency, accuracy, and strong attention to detail
- Familiarity with billing systems and invoicing processes specific to finance or accounting.
- Ability to analyze expenses, run reports, and identify discrepancies in financial records.
- Advanced skills in Excel, including the ability to use formulas, pivot tables, and data analysis tools.
- Understanding of basic accounting principles to support journal entry preparation and expense allocation.
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