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Accounts Receivable, Billing Coordinator

Meriwether Godsey, Inc.

  • Date Posted

    Today

    New!
  • Remote Work Level

    Hybrid Remote

  • Location

    Hybrid Remote in Lynchburg, VA

  • Job Schedule

    Full-Time

  • Salary

    $21 - $24 Hourly

  • Benefits

    Health Insurance Dental Insurance Vision Insurance Paid Time Off

  • Categories

    Account ManagerAdministrativeCollectionsAdminCustomer ServiceData Entry

  • Job Type

    Employee

  • Career Level

    Experienced

  • Travel Required

    No specification

  • Education Level

    We're sorry, the employer did not include education information for this job.

About the Role

Accounts Receivable/Billing Coordinator: FT/Hybrid/Remote

Full-Time Regular hourly

Full-Time

Clerical

Lynchburg, VA, US

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Salary Range:$21.63 To $24.04 Hourly

Meriwether Godsey, a contract-dining food service company, is seeking an Accounts Receivable/Billing Coordinator (Full-time/Hybrid/Remote- Lynchburg, VA) experienced in all aspects of client billing, revenue collection, and recording processes, including periodic “board bills,” catering, and point-of-sale processes. Ability to manage billing functions, create invoices for submission, and resolve billing issues.

Our ideal candidate must live in the Lynchburg, VA, regional area 

What you will do: 

  • Oversee the preparation of invoices and distribute them to clients in a manner consistent with client expectations.

  • Maintain accounts receivable quality. Monitor and follow up on client accounts receivable balances, including preparation and forwarding of statements, troubleshooting, and responding to client queries.

  • Work with MG location management on billing processes, including training and troubleshooting system issues. 

  • Train the MG client location management in the billing process. 

  • Assist in the posting of daily cash transactions.

  • Support and assist in the annual client budgeting process.

  • Maintain the accounting ERP system as it relates to the billing and collection cycle, including accounts receivable and payable. 

  • Liaise with client contacts as appropriate in the execution of all responsibilities. 

  • Support and backup accounts payable processes.

  • Support general accounting functions as may be required. 

  • Coordinate annual contract renewal and addenda update process. 

  • Protect the company’s value by keeping information confidential as appropriate.

  • Perform all duties in accordance with finance and accounting best practices

  • Regular & Predictable Attendance

  • Other duties, as assigned

What you will need: 

  • Associate's degree in Accounting preferred or 3-5 years of experience in a similar field

  • Proficient in MS Office and data entry; experienced with computerized accounting systems (i.e. Sage ERP).

  • Comfortable with financial data and possesses sound problem-solving skills

  • Demonstrated ability to work independently and possesses good organizational and prioritization skills

  • Strong interpersonal skills and demonstrated ability to work collaboratively with others

  • Internally motivated, ability to manage multiple tasks simultaneously, and prioritize to meet deadlines under pressure.

  • Demonstrated ability to maintain high levels of confidentiality and discretion.

  • Demonstrate good written and verbal communication skills and maintain composure under deadline pressures

What you will get:  

  • Competitive Pay, Meals, Uniforms, and Benefits (Paid Time Off, Health, Dental, Vision, etc.)

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