Group Housing Billing Coordinator
By Marriott International, Inc At , Chicago, 60611 $24.90 an hour

Additional Information Pay: $24.90/hour Job Number 23145943 Job Category Finance & Accounting Location Sheraton Grand Chicago Riverwalk, 301 East North Water Street, Chicago, ...

Are you looking for an exciting opportunity to join a dynamic team and help manage the billing process? We are looking for a Group Billing Coordinator to join our team and help ensure our clients receive accurate and timely billing. You will be responsible for managing the billing process from start to finish, including creating invoices, reconciling accounts, and resolving discrepancies. If you have excellent organizational skills and a passion for customer service, this could be the perfect job for you!

Group Billing Coordinator Job Skills:

• Excellent organizational and communication skills
• Ability to multitask and prioritize tasks
• Proficiency in Microsoft Office Suite
• Knowledge of accounting principles
• Ability to work independently and as part of a team
• Attention to detail
• Ability to work under pressure and meet deadlines

What is Group Billing Coordinator Job Qualifications?

• Bachelor’s degree in Accounting, Business Administration, or related field
• At least two years of experience in billing and/or accounts receivable
• Knowledge of billing and accounts receivable software
• Knowledge of accounting principles and practices

What is Group Billing Coordinator Job Knowledge?

• Knowledge of billing and accounts receivable processes
• Knowledge of accounting principles and practices
• Knowledge of billing and accounts receivable software
• Knowledge of customer service principles

What is Group Billing Coordinator Job Experience?

• At least two years of experience in billing and/or accounts receivable
• Experience in customer service
• Experience with billing and accounts receivable software

What is Group Billing Coordinator Job Responsibilities?

• Prepare and process invoices and other billing documents
• Track and reconcile payments
• Resolve billing disputes
• Maintain customer accounts
• Prepare and submit