What are the responsibilities and job description for the Coordinator Billing position at Lambert's Cable Splicing Co.?
Discover a more connected career
At Lambert's Cable, as a Billing Coordinator you’ll perform billing tasks that support the operations of a construction field office.
Connecting You To Great Benefits
Your career here is more than just a job — it's your pathway to opportunity. Our hands-on training, supportive environment, and responsive leadership connect you to work with purpose. Our commitment to you extends beyond professional development to a safety-first culture that ensures you can do what you do best, with peace of mind.
Building stronger solutions together
Our company is an equal-opportunity employer — we are committed to providing a work environment where everyone can thrive, grow, and feel connected.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
At Lambert's Cable, as a Billing Coordinator you’ll perform billing tasks that support the operations of a construction field office.
Connecting You To Great Benefits
- Weekly Paychecks
- Paid Time Off, Parental Leave, and Holidays
- Insurance (including medical, prescription drug, dental, vision, disability, life insurance)
- 401(k) w/ Company Match
- Stock Purchase Plan
- Education Reimbursement
- Legal Insurance
- Discounts on gym memberships, pet insurance, and much more!
- You will keep track and process accounts in compliance with financial policies and procedures
- You will peform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data
- You will have direct contact with our customer to request job uploads in our systems
- You will enter daily production data from the field offices
- You will prepare and send out bills, invoices
- You will verify billing accounts with accounts receivable ledger to ensure that all payments are accounted for and properly posted
- You will verify discrepancies and resolve clients’ billing issues
- You will generate financial statements and reports detailing accounts receivable status
- You will research and analyze items as needed
- Other duties as assinged
- You have 3 years of billing experience
- You have a solid understanding of basic accounting principles, fair credit practices and collection regulations
- You have proven ability to calculate, post and manage accounting figures and financial records
- You have strong data entry skills along with a knack for numbers
- You are proficent in Excel and Google Sheets
- You have a high degree of accuracy and attention to detail
Your career here is more than just a job — it's your pathway to opportunity. Our hands-on training, supportive environment, and responsive leadership connect you to work with purpose. Our commitment to you extends beyond professional development to a safety-first culture that ensures you can do what you do best, with peace of mind.
Building stronger solutions together
Our company is an equal-opportunity employer — we are committed to providing a work environment where everyone can thrive, grow, and feel connected.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.