Billing Coordinator Accounts Payable & Accounts Receivable Specialist

WISCONSIN HOME IMPROVEMENT CO

Billing Coordinator Accounts Payable & Accounts Receivable Specialist

Menomonee Falls, WI
Full Time
Paid
  • Responsibilities

    Benefits:

    Simple IRA

    Bonus based on performance

    Flexible schedule

    Opportunity for advancement

    Paid time off

    Position Overview

    We are seeking a highly organized and detail-oriented Billing Coordinator / Accounts Payable & Accounts Receivable Specialist to support the financial and administrative operations of our growing company.

    This role is responsible for managing customer billing, accounts payable, accounts receivable, payment processing, collections, vendor communications, account reconciliations, and maintaining accurate financial records. The position plays a key role in ensuring the accuracy and efficiency of our accounting processes while providing exceptional internal and external customer service.

    The ideal candidate is dependable, proactive, highly organized, and capable of managing multiple priorities while maintaining confidentiality, accuracy, and professionalism.

    This position is well suited for someone with experience in accounting support, bookkeeping, accounts payable, accounts receivable, billing administration, or construction office operations.

    Schedule: Monday – Friday, 9:00 AM – 5:30 PM

    Starting Pay & Benefits

    $24.00 – $32.00 per hour based on experience

    Benefits

    Weekly direct deposit payroll

    Simple IRA

    Life Insurance

    Short-Term Disability

    Paid Time Off (PTO)

    Paid Holidays

    Performance-based bonuses

    Company-sponsored events

    Please note: Group health insurance is not currently offered.

    Job Responsibilities

    Accounts Receivable & Billing

    Generate and distribute customer invoices accurately and timely

    Monitor outstanding customer balances and follow up on past-due accounts

    Process customer payments and maintain accurate payment records

    Reconcile customer accounts and resolve billing discrepancies

    Communicate professionally with customers regarding invoices, payments, and account status

    Assist with collections efforts while maintaining positive customer relationships

    Accounts Payable

    Review, verify, and process vendor invoices

    Ensure invoices are coded and entered accurately into accounting systems

    Schedule and process vendor payments in accordance with company procedures

    Reconcile vendor statements and resolve payment discrepancies

    Maintain positive relationships with suppliers and vendors

    Track subcontractor documentation and W-9 forms as needed

    Accounting & Financial Support

    Assist with month-end reconciliation processes

    Maintain accurate digital and physical accounting records

    Support job costing and expense tracking

    Assist with financial reporting and account analysis

    Work closely with management to ensure accurate financial information

    Support audit preparation and documentation requests

    Administrative Support

    Maintain organized filing systems and company records

    Assist with document management and administrative projects

    Coordinate with internal departments regarding billing, payments, and account activity

    Support process improvements to increase efficiency and accuracy

    Required Qualifications

    Strong attention to detail and accuracy

    Excellent organizational and time management skills

    Ability to manage multiple priorities and deadlines

    Strong written and verbal communication skills

    Professional customer service and phone skills

    Proficiency with Microsoft Word, Excel, Outlook, and other office software

    Ability to maintain confidentiality and handle sensitive financial information

    Experience with accounting software and financial systems

    Preferred Qualifications

    QuickBooks experience preferred

    Construction industry experience preferred

    Associate degree in Accounting, Finance, Business Administration, or related field preferred

    1–2 years of experience in Accounts Payable, Accounts Receivable, Billing, Bookkeeping, Accounting Support, or related administrative roles

    Company Information

    Located in Menomonee Falls, Wisconsin, Wisconsin Home Improvement and Wisconsin Insulation Services is a family-owned and operated business with roots dating back to 1938.

    Wisconsin Insulation / Wisconsin Home Improvement Co. LLC N60W14416 Kaul Ave. Menomonee Falls, WI 53051 262-345-9922

    www.whiinsulation.com

    Job Type: Full-time Pay: $24.00 – $32.00 per hour based on experience