bluedoor data·Job Postings API·bluedoor.sh ↗

HomeCompanies5dae8395 6d8f 4e72 9143 8aed1fc95668 19000101 000001Billing Coordinator

Billing Coordinator

5dae8395 6d8f 4e72 9143 8aed1fc95668 19000101 000001 · National Accounts DALL, Coppell, TX, US, Coppell, TX · On Site · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
Company5dae8395 6d8f 4e72 9143 8aed1fc95668 19000101 000001
TitleBilling Coordinator
Normalized title-
Department / team-
LocationNational Accounts DALL, TX, United States
Work modelOn Site
Employment typeFull Time
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-05-27 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from 5dae8395 6d8f 4e72 9143 8aed1fc95668 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in National Accounts DALL.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company5dae8395 6d8f 4e72 9143 8aed1fc95668 19000101 000001
Source8fd4ce31-cd65-45d6-bab7-b1f1944e943d
ATS providerADP Workforce Now Recruiting

Description

Billing Coordinator I JOB SUMMARY This position is responsible for ensuring accurate and timely billing operations for national accounts within a fast-paced environment. The role's essential job functions include preparing and submitting pricing transmittals and invoices, managing a consistent workload, and uploading invoices to customer portals while adhering to client-specific requirements. High productivity is key, as the coordinator generates and analyzes weekly billing escalation and aging reports and reviews peer transmittals for compliance with established guidelines. ESSENTIAL JOB FUNCTIONS Prepare and submit pricing transmittals and invoices accurately and efficiently. Manage a consistent workload of invoicing tasks with minimal supervision. Review peer transmittals for accuracy and compliance with guidelines. Generate and analyze weekly billing escalation and aging reports. Upload invoices to customer portals and ensure adherence to client-specific requirements. Provide coverage for team leaders and peers as needed, maintaining seamless operations. This job description is not designed to cover or contain a comprehensive listing of the required activities, duties, or responsibilities of the team member. Duties, obligations, and activities may change, or new ones may be assigned at any time with or without notice. Reasonable accommodation may be made to enable individuals with disabilities to perform these essential functions. LEADERSHIP COMPETENCY MODEL This role requires the demonstration of the following competencies: Instills Trust | Communicates Effectively | Demonstrates Customer Focus | Takes Initiative | Makes Quality Decisions | Drives Growth | Ensures Accountability | Drives Results KNOWLEDGE, SKILLS, AND ABILITIES A strong working knowledge of general accounting principles, particularly those related to accounts receivable (AR), accounts payable (AP), and revenue recognition. In-depth knowledge of the entire billing cycle, including invoice generation, processing payments, and collections procedures. Skilled at interpreting and applying complex, unique client billing guidelines and contract terms for national accounts. Knowledge of relevant financial laws, regulations, and compliance standards (which may be industry-specific). Ability to understand the specific context of the industry to navigate relevant terminology (e.g., in legal or healthcare billing). Strong communication skills to coordinate across departments and interact with a diverse team. SUPERVISORY RESPONSIBILITIES This position has no supervisory responsibilities. WORK ENVIRONMENT AND PHYSICAL DEMANDS In office environment Prolonged periods sitting at a desk and working on a computer Must be able to lift up to 15 pounds at times PLANNED BUSINESS TRAVEL This job requires no planned business travel. EDUCATION AND EXPERIENCE High School diploma or equivalent is required. Associate or bachelor’s degree, preferred. Previous experience in accounting or finance practices preferred. EEO STATEMENT DuraServ is an equal-opportunity employer. We prohibit discrimination and afford equal employment opportunities to team members and applicants without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. Our EEO policy applies to all aspects of the relationship between DuraServ and its team members, including recruitment, employment, promotion, transfer, training, working conditions, compensation, benefits, and application of policies.

Full job record

Job IDe1c81ffc10eedb229a74d3a1c098785886b06ade
Org IDfc651cc7-7b81-4d39-aea1-c946013cc12e
Source ID8fd4ce31-cd65-45d6-bab7-b1f1944e943d
Board ID8fd4ce31-cd65-45d6-bab7-b1f1944e943d
Provideradp_workforcenow
Provider Job Key581227
TitleBilling Coordinator
Normalized Title
Statusactive
Activeyes
Location TextNational Accounts DALL, Coppell, TX, US, Coppell, TX
Department
Team
Employment Typefull_time
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionTX
CityNational Accounts DALL
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=5dae8395-6d8f-4e72-9143-8aed1fc95668&ccId=19000101_000001&lang=en_US&type=JS&jobId=581227&jwId=9201240968407_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=5dae8395-6d8f-4e72-9143-8aed1fc95668&ccId=19000101_000001&lang=en_US&type=JS&jobId=581227&jwId=9201240968407_1
First Seen At2026-05-31 18:43:29Z
Last Seen At2026-06-06 12:25:23Z
Last Checked At2026-06-06 12:25:23Z
Last Changed At2026-06-06 12:25:23Z
Inactive At
Source Posted At2026-05-27 20:15:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=5dae8395-6d8f-4e72-9143-8aed1fc95668|19000101_000001/date=2026-06-06/2026-06-06T12-25-20-298Z-6eaef3e067f0251049bb1364cf2ec807f5bd210a2b0e8c26f3e8a9594f869b35.json
Event Fields
{
  "content_hash": "a467794e3555933fddfd1cb9a7726601e8e682866a8d8be25549b0c384d93c9e",
  "source_hash": "298aabfd6942d78744965a4d1902b6d30875d61ba66334882951a531004b48c6",
  "last_changed_at": "2026-06-06T12:25:23.169Z",
  "active_status": "active"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "National Accounts DALL, Coppell, TX, US, Coppell, TX",
    "city": "National Accounts DALL",
    "region": "TX",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.95
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T12:25:23.036Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "National Accounts DALL, Coppell, TX, US, Coppell, TX",
      "city": "National Accounts DALL",
      "region": "TX",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.95
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": "on_site",
  "salary_currency": null
}
Extensions
{}
Native Structured
{
  "detail": {
    "links": [],
    "itemID": "9201240968407_1",
    "postDate": "2026-05-27T16:15:00.000-04:00",
    "workLevelCode": {
      "shortName": "Full Time"
    },
    "customFieldGroup": {
      "dateFields": [
        {
          "nameCode": {
            "codeValue": "PostingDate"
          },
          "dateValue": "2026-05-27T16:15Z"
        },
        {
          "nameCode": {
            "codeValue": "CurrentServerDateTime"
          },
          "dateValue": "2026-06-06T08:25Z"
        }
      ],
      "numberFields": [
        {
          "numberValue": 0,
          "categoryCode": {
            "codeValue": "ApplicantCount"
          }
        },
        {
          "categoryCode": {
            "codeValue": "AwardAmount"
          }
        }
      ],
      "stringFields": [
        {
          "nameCode": {
            "codeValue": "ExternalJobID"
          },
          "stringValue": "581227"
        },
        {
          "nameCode": {
            "codeValue": "CareerCenterRefId"
          }
        },
        {
          "nameCode": {
            "codeValue": "GuidelineOid"
          }
        },
        {
          "nameCode": {
            "codeValue": "CurrencySymbolOrCode"
          }
        },
        {
          "nameCode": {
            "codeValue": "HomeDepartment"
          },
          "stringValue": ""
        },
        {
          "nameCode": {
            "codeValue": "JobClass"
          }
        }
      ],
      "indicatorFields": [
        {
          "nameCode": {
            "codeValue": "PriortyStatusFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "InternalPostingFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "MinValue"
          },
          "indicatorValue": true
        },
        {
          "nameCode": {
            "codeValue": "IsVsidApplicable"
          },
          "indicatorValue": true
        },
        {
          "nameCode": {
            "codeValue": "IsSassDlReqForExtPostFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "IsSassDlReqForIntPostFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "IsMonetaryFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "IsNonMonetaryFlag"
          },
          "indicatorValue": false
        }
      ]
    },
    "requisitionTitle": "Billing Coordinator",
    "clientRequisitionID": "3117",
    "organizationalUnits": [],
    "postingInstructions": [],
    "additionalProperties": {},
    "requisitionLocations": [
      {
        "address": {
          "cityName": "Coppell",
          "postalCode": "75019",
          "countrySubdivisionLevel1": {
            "codeValue": "TX"
          }
        },
        "nameCode": {
          "shortName": "National Accounts DALL, Coppell, TX, US"
        },
        "aliasNames": []
      }
    ],
    "screeningRequirements": [],
    "requisitionDescription": "<div><div><p>Billing Coordinator I</p><p data-pasted=\"true\"><strong>JOB SUMMARY</strong></p><p>This position is responsible for ensuring accurate and timely billing operations for national accounts within a fast-paced environment. The role&#39;s essential job functions include preparing and submitting pricing transmittals and invoices, managing a consistent workload, and uploading invoices to customer portals while adhering to client-specific requirements. High productivity is key, as the coordinator generates and analyzes weekly billing escalation and aging reports and reviews peer transmittals for compliance with established guidelines.</p><p><br><strong>ESSENTIAL JOB FUNCTIONS&nbsp;</strong></p><ol><li>Prepare and submit pricing transmittals and invoices accurately and efficiently.</li><li>Manage a consistent workload of invoicing tasks with minimal supervision.</li><li>Review peer transmittals for accuracy and compliance with guidelines.</li><li>Generate and analyze weekly billing escalation and aging reports.</li><li>Upload invoices to customer portals and ensure adherence to client-specific requirements.</li><li>Provide coverage for team leaders and peers as needed, maintaining seamless operations.</li><li>This job description is not designed to cover or contain a comprehensive listing of the required activities, duties, or responsibilities of the team member. Duties, obligations, and activities may change, or new ones may be assigned at any time with or without notice.</li></ol><p>&nbsp;</p><p>Reasonable accommodation may be made to enable individuals with disabilities to perform these essential functions. &nbsp;</p><p>&nbsp;</p><p><strong>LEADERSHIP COMPETENCY MODEL</strong></p><p><strong>This role requires the demonstration of the following competencies:</strong></p><p><strong>&nbsp;</strong></p><p><strong>Instills Trust&nbsp;</strong><strong>| Communicates Effectively | Demonstrates&nbsp;</strong><strong>Customer Focus&nbsp;</strong><strong>|</strong><strong>&nbsp;Takes Initiative&nbsp;</strong><strong>| Makes Quality Decisions | Drives Growth | Ensures Accountability | Drives Results</strong></p><p><strong>&nbsp;</strong></p><p><strong>KNOWLEDGE, SKILLS, AND ABILITIES</strong></p><ol><li>A strong working knowledge of general accounting principles, particularly those related to accounts receivable (AR), accounts payable (AP), and revenue recognition.</li><li>In-depth knowledge of the entire billing cycle, including invoice generation, processing payments, and collections procedures.</li><li>Skilled at interpreting and applying complex, unique client billing guidelines and contract terms for national accounts.</li><li>Knowledge of relevant financial laws, regulations, and compliance standards (which may be industry-specific).</li><li>Ability to understand the specific context of the industry to navigate relevant terminology (e.g., in legal or healthcare billing).&nbsp;</li><li>Strong communication skills to coordinate across departments and interact with a diverse team.</li></ol><p>&nbsp;</p><p>&nbsp;</p><p><strong>SUPERVISORY RESPONSIBILITIES&nbsp;</strong></p><ul><li>This position has no supervisory responsibilities.&nbsp;</li></ul><p>&nbsp;</p><p><strong>WORK ENVIRONMENT AND PHYSICAL DEMANDS</strong></p><ul><li>In office environment</li><li>Prolonged periods sitting at a desk and working on a computer</li><li>Must be able to lift up to 15 pounds at times</li></ul><p>&nbsp;</p><p><strong>PLANNED BUSINESS TRAVEL&nbsp;</strong></p><ul><li>This job requires no planned business travel.</li></ul><p>&nbsp;</p><p><strong>EDUCATION AND EXPERIENCE</strong></p><ul><li>High School diploma or equivalent is required. Associate or bachelor&rsquo;s degree, preferred.&nbsp;</li><li>Previous experience in&nbsp;<strong>accounting or finance</strong> practices preferred.</li></ul><p><strong>&nbsp;</strong></p><p><strong>EEO STATEMENT&nbsp;</strong></p><p>DuraServ is an equal-opportunity employer. We prohibit discrimination and afford equal employment opportunities to team members and applicants without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.&nbsp;</p><p>&nbsp;</p><p>Our EEO policy applies to all aspects of the relationship between DuraServ and its team members, including recruitment, employment, promotion, transfer, training, working conditions, compensation, benefits, and application of policies.&nbsp;</p></div></div>\n",
    "sponsoredVisaTypeCodes": []
  },
  "list_job": {
    "links": [],
    "itemID": "9201240968407_1",
    "postDate": "2026-05-27T16:15:00.000-04:00",
    "workLevelCode": {
      "shortName": "Full Time"
    },
    "customFieldGroup": {
      "dateFields": [
        {
          "nameCode": {
            "codeValue": "PostingDate"
          },
          "dateValue": "2026-05-27T16:15Z"
        },
        {
          "nameCode": {
            "codeValue": "CurrentServerDateTime"
          },
          "dateValue": "2026-06-06T08:25Z"
        }
      ],
      "numberFields": [
        {
          "numberValue": 0,
          "categoryCode": {
            "codeValue": "ApplicantCount"
          }
        },
        {
          "categoryCode": {
            "codeValue": "AwardAmount"
          }
        }
      ],
      "stringFields": [
        {
          "nameCode": {
            "codeValue": "ExternalJobID"
          },
          "stringValue": "581227"
        },
        {
          "nameCode": {
            "codeValue": "CareerCenterRefId"
          }
        },
        {
          "nameCode": {
            "codeValue": "GuidelineOid"
          }
        },
        {
          "nameCode": {
            "codeValue": "CurrencySymbolOrCode"
          }
        },
        {
          "nameCode": {
            "codeValue": "HomeDepartment"
          },
          "stringValue": ""
        },
        {
          "nameCode": {
            "codeValue": "JobClass"
          }
        }
      ],
      "indicatorFields": [
        {
          "nameCode": {
            "codeValue": "PriortyStatusFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "InternalPostingFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "MinValue"
          },
          "indicatorValue": true
        },
        {
          "nameCode": {
            "codeValue": "IsVsidApplicable"
          },
          "indicatorValue": true
        },
        {
          "nameCode": {
            "codeValue": "IsSassDlReqForExtPostFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "IsSassDlReqForIntPostFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "IsMonetaryFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "IsNonMonetaryFlag"
          },
          "indicatorValue": false
        }
      ]
    },
    "requisitionTitle": "Billing Coordinator",
    "clientRequisitionID": "3117",
    "organizationalUnits": [],
    "postingInstructions": [],
    "additionalProperties": {},
    "requisitionLocations": [
      {
        "address": {
          "cityName": "Coppell",
          "postalCode": "75019",
          "countrySubdivisionLevel1": {
            "codeValue": "TX"
          }
        },
        "nameCode": {
          "shortName": "National Accounts DALL, Coppell, TX, US"
        },
        "aliasNames": []
      }
    ],
    "screeningRequirements": [],
    "sponsoredVisaTypeCodes": []
  },
  "detail_meta": {
    "url": "https://workforcenow.adp.com/mascsr/default/careercenter/public/events/staffing/v1/job-requisitions/581227?cid=5dae8395-6d8f-4e72-9143-8aed1fc95668&ccId=19000101_000001&lang=en_US&locale=en_US",
    "http_status": 200,
    "content_type": "application/json;charset=UTF-8",
    "response_bytes": 8037
  },
  "detail_errors": []
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/e1c81ffc10eedb229a74d3a1c098785886b06ade?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/fc651cc7-7b81-4d39-aea1-c946013cc12eJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/8fd4ce31-cd65-45d6-bab7-b1f1944e943dJSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/e1c81ffc10eedb229a74d3a1c098785886b06ade/eventsJSON