

Provider of non‑hazardous solid waste collection, recycling, disposal and energy services.
2 days ago
Junior (1-3 years)
Full Time
Livonia, Michigan, United States
Office Full-Time
Company Size
42,000 Employees
Service Specialisms
Sector Specialisms
The Billing Coordinator is responsible for managing a large portfolio of accounts with complex billing requirements, ensuring a high degree of accuracy to protect company revenue. The role demands keen attention to detail, the ability to work independently, and the capacity to meet tight deadlines.
In this position you will oversee roughly 10,000 accounts that generate about $2.5 million in monthly revenue, verify the correctness of charges before invoicing, and produce customized invoices in PDF or Excel formats according to customer contracts. You will also investigate invoicing disputes, make manual accounts‑receivable adjustments, and reconcile complex transactions to maintain contractual compliance.
Collaboration with the Collections team is essential to identify and resolve billing‑related issues and keep the aging report clean, while promptly addressing ticket requests from both internal and external stakeholders. Additional duties may be assigned as needed.
Candidates must have at least two years of billing or accounting experience, strong numerical skills, and three years of advanced Microsoft Excel expertise, including pivot tables and VLOOKUPs. A high level of detail orientation and the ability to analyze large data sets are required.