Billing & Accounting Coordinator
Job
Robert Half
Hartford, CT (In Person)
Full-Time
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Job Description
Description Billing & Accounting Coordinator Direct-Hire / Permanent position Robert Half contact: Drew.
Schroll@RobertHalf com. Robert Half is partnering with a client seeking a Billing & Accounting Coordinator to support billing, accounts receivable, accounts payable, collections, and general finance operations. This role is well suited for a detail-oriented professional who enjoys working in a collaborative, team-focused environment. Responsibilities + Prepare and send accurate invoices for projects and services + Review billing details, research discrepancies, and resolve client invoicing issues. + Monitor accounts receivable and follow up on outstanding balances to support collections efforts. + Maintain accurate billing records and client account information within the accounting system. + Work closely with project managers and internal teams to ensure billing aligns with project activity and deliverables. + Assist with month-end close, including reconciliations and financial reporting. + Support audit requests by gathering documentation and assisting with related needs. + Help manage vendor invoices and accounts payable activities. + Provide additional accounting and administrative support to the finance team as needed. Qualifications + Experience in billing, accounts receivable, accounts payable, collections, or general accounting. + Strong attention to detail and organizational skills. + Ability to manage multiple priorities and meet deadlines. + Strong communication skills and a collaborative approach. + Proficiency with accounting software and Microsoft Excel is preferred. Our client offers a comprehensive benefits package to all full-time employees. They have a great culture and do alot of employee engagement functions! For immediate consideration, please apply today and/or email Drew.
Schroll@RobertHalf com today. All inquiries will remain confidential. Requirements Billing & Accounting Coordinator Direct-Hire / Permanent position Robert Half contact: Drew.
Schroll@RobertHalf com.
Schroll@RobertHalf com. Robert Half is partnering with a client seeking a Billing & Accounting Coordinator to support billing, accounts receivable, accounts payable, collections, and general finance operations. This role is well suited for a detail-oriented professional who enjoys working in a collaborative, team-focused environment. Responsibilities + Prepare and send accurate invoices for projects and services + Review billing details, research discrepancies, and resolve client invoicing issues. + Monitor accounts receivable and follow up on outstanding balances to support collections efforts. + Maintain accurate billing records and client account information within the accounting system. + Work closely with project managers and internal teams to ensure billing aligns with project activity and deliverables. + Assist with month-end close, including reconciliations and financial reporting. + Support audit requests by gathering documentation and assisting with related needs. + Help manage vendor invoices and accounts payable activities. + Provide additional accounting and administrative support to the finance team as needed. Qualifications + Experience in billing, accounts receivable, accounts payable, collections, or general accounting. + Strong attention to detail and organizational skills. + Ability to manage multiple priorities and meet deadlines. + Strong communication skills and a collaborative approach. + Proficiency with accounting software and Microsoft Excel is preferred. Our client offers a comprehensive benefits package to all full-time employees. They have a great culture and do alot of employee engagement functions! For immediate consideration, please apply today and/or email Drew.
Schroll@RobertHalf com today. All inquiries will remain confidential. Requirements Billing & Accounting Coordinator Direct-Hire / Permanent position Robert Half contact: Drew.
Schroll@RobertHalf com.
Ideal experience:
- 5+ years of relevant billing/AP/AR experience
- Accounting experience within construction, architecture, engineering industry is preferred Hands-on experience with invoicing, payment tracking, collections, and account reconciliation.
- Comfortable speaking with outside vendors and internal Project Managers constantly throughout each day For immediate consideration, please apply today and/or email Drew.
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