Billing Coordinator
Red Tettemer O'Connell + Partners · Philadelphia, PA · 8 mo ago
AccountingFull-time
Key Responsibilities
- Liaison Between Project and Finance Teams
- Ensure proper accounting of projects, including accurate revenue and expense recognition and timing.
- Act as the bridge between executive leadership, project teams, and finance for project updates and financial workflows.
- Project Monitoring and Reporting
- Track project scope (budget/hours), usage to date, and remaining budget/hours.
- Maintain a monthly project revenue and expense report for finance teams and executive leadership.
- Facilitate accurate revenue/expense accruals for large projects to ensure consistent month-over-month results.
- Ensure projects remain profitable and on track during execution.
- Meet monthly with leadership to review project status and address potential issues.
- Data Entry and System Management
- Accurately enter Sales Orders, Client Invoices, Purchase Orders, and Vendor Bills.
- Set up and maintain new clients, projects, and vendors in financial systems.
- Purchase Orders (POs) and Vendor Management
- Create, review, and reconcile Purchase Orders and vendor bills for accuracy and alignment with project budgets.
- Project Administration
- Monitor timesheets to ensure timely and accurate input.
- Address and correct timesheet errors as needed.
- Manage project closeout processes efficiently, ensuring all financial and administrative tasks are complete.
- Revenue Management and Projections
- Support project teams by overseeing changes to revenue and process revenue adjustments as project plans evolve.
- Support the development of accurate revenue projections to assist teams and leadership in financial planning.
- Strong understanding of financial processes, including project accounting, accruals, and financial reconciliation.
- Excellent attention to detail and accuracy in data entry and reporting.
- Proficiency with financial systems, project monitoring tools, and spreadsheets for reporting purposes.
- Experience with timesheet systems, Purchase Order workflows, and vendor bill reconciliation.
- Strong organizational and time management skills to prioritize tasks and meet deadlines.
- Effective communication skills to ensure alignment across teams and stakeholders.
- Prior experience in billing coordination, finance support, or project management roles preferred.
- A competitive salary and 401(k) plan opportunity.
- A solid health benefits package, all on us.
- A stocked kegerator with rotating brews (goes well with #2).
- Our agency wellness program. We call it Cowboy Strong.
- Vacation policy: We all take them and love the refreshing feeling they offer, so our policy is unlimited vacay.