Billing Coordinator - Staff
The Student Conservation AssociationAbout the role
Job Description
Job Title: Billing Coordinator
Reports to: AR Manager
Status: Full-Time Exempt, Permanent
Salary: $45,000 - $55,000 Annually
Location: Remote
Position Summary:
The Student Conservation Association (SCA) is seeking a detail-oriented and analytical Billing Coordinator to support the organization’s billing operations across federal, state, and partner-funded programs. This role is responsible for ensuring accurate, timely, and compliant billing processes aligned with contractual agreements. The Billing Coordinator plays a critical role in tracking program revenue, maintaining billing schedules, identifying discrepancies, and collaborating cross-functionally with program, finance, and partnership teams. This position requires strong problem-solving skills, attention to detail, and the ability to proactively identify and resolve issues in a dynamic environment.
Job Responsibilities:
Billing Operations & Revenue Tracking
- Track and manage revenue for assigned programs, ensuring accuracy and completeness
- Establish and maintain billing cycles in accordance with contract and funding requirements
- Prepare and process invoices in a timely and accurate manner
- Calculate and monitor monthly unbilled revenue balances and investigate variances
- Ensure billing aligns with contractual terms, budgets, and program activity
Analysis & Process Improvement
- Analyze billing data to identify trends, discrepancies, and process inefficiencies
- Research and resolve billing issues independently, escalating when necessary
- Recommend and implement process improvements to enhance billing accuracy and efficiency
- Monitor program financial performance, including pricing gaps and spending variances
Cross-Functional Collaboration
- Partner with program staff to review billing activity and resolve issues
- Collaborate with Finance, Partnership Development, and Accounts Receivable teams
- Support AR in researching billing adjustments, collections issues, and reconciliations
- Maintain strong working relationships with internal stakeholders and external partners
Systems & Data Management
- Utilize internal systems (e.g., Intacct, Nexonia, and other databases) to track and manage billing data
- Ensure data integrity across systems and identify inconsistencies
- Assist in maintaining documentation related to billing processes and procedures
Qualifications:
Required
- 2+ years of experience in billing, accounts receivable, or related financial role
- Strong analytical and problem-solving skills with high attention to detail
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Excellent written and verbal communication skills
- Ability to work independently while contributing to a team environment
Preferred
- Experience working in a nonprofit or contract-based funding environment
- Familiarity with accounting systems such as Sage Intacct or similar ERP platforms
- Intermediate to advanced proficiency in Microsoft Excel
- Knowledge of government or grant billing processes
- Experience working with cross-functional teams and external partners
Benefits:
- Employer-Paid Life Insurance, AD&D Insurance, and Short-Term Disability
- Health, Dental, Vision, Life Insurances, Pet Insurance, and more
- Free confidential therapy, Teladoc, and financial planning services
- Generous PTO policy (starting at 22 days a year)
- 12 Paid Federal Holidays and Floating Holiday, Community Service, and Education hours
- 403(b) Retirement Plan with employer match
- Paid Parental Leave (up to 4 weeks)
Other Duties
Plea
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