Jobs · Accounting · Pennsylvania

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.

    Key Qualifications

    • 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.
    • The Perks

      • 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.

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