
Billing Coordinator
Baton Rouge, LAJobPosted 6mo agoSeen in employer's feed 4 days ago
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Job overview
The Moran Group is hiring a Billing Coordinator. The Moran Group is an integrated advertising agency with over 40 years of experience, dedicated to driving client success. They partner with clients to make them local, regional, and national leaders, offering comprehensive in-house services from digital and traditional advertising to media buying, production, and creative work.
Key focus areas include Use bookkeeping databases, spreadsheets, and software, Post financial transactions using QuickBooks, and Receive and record checks and ACH payments.
Successful candidates bring Accounting Experience, Bookkeeping Familiarity, and Well Organized. Important skills include Computer Skills, Detail-Oriented, Math Skills, Multitasking Ability, Accounting, and Basic Accounting Procedures. Preferred (not required): Posting Financial Transactions, Receiving Checks, Recording Checks, and Receiving ACH Payments.
Skills & qualifications
Skills
Qualifications
Benefits
Full job description
The Moran Group is a dedicated team of advertising professionals passionate about driving client success. For over 40 years, as a fully integrated advertising agency, we have partnered with our clients to make local, regional & national leaders. Simply put, we do everything for our clients. From digital to traditional advertising, from complete media buying to production and creative; We are a comprehensive in-house advertising agency.
Benefits:
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Generous and flexible paid time off
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Competitive pay
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Paid training
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401(k) with match
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Health, Dental, Vision insurance & more
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Flexible spending account
Duties & Responsibilities
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Using bookkeeping databases, spreadsheets, and software
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Posting financial transactions using QuickBooks
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Receiving and recording checks and ACH payments
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Producing a variety of reports
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Reconciling, reporting, and researching any discrepancies found in billing
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Reconcile accounts in a timely manner
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Daily entry of key transaction data
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Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc.
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Recording information, processing, and filing forms.
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Sending invoices to customers to request payment for services or goods provided
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Using documents to verify, record, and process transactions.
Skills & Qualifications
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Computer skills
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Detail-oriented
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Math skills
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Multitasking ability to work on multiple tasks throughout the day
Requirements
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Proven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerk
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Familiarity with bookkeeping and basic accounting procedures
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Competency in MS Office Excel
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Well-organized and detail‑oriented
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Aptitude for numbers
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QuickBooks knowledge is a plus
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Ability to accurately and efficiently analyze data.
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