At H&P, our people are our strength.

Job Title: Billing Coordinator

Hiring Department: Revenue (Business Support Services)

Job Summary

The Invoicing Support Specialist will perform data entry, detailed reporting, and additional duties which support the Revenue department. This individual needs to be efficient and comfortable being a member of a team. The ideal candidate for this job is resourceful, a good problem solver, organized and has an ability to communicate effectively with team members and managers. Must be able to ensure a steady completion of workload is completed in a timely manner.

Key Duties

• Perform entry of invoicing data into an Oracle ERP system.
• Gather data and track billable services.
• Assisting the Revenue Department as needed.

Qualifications

• Proficiency in MS Office with expertise in Microsoft Excel, Outlook, and Word.
• Knowledge of Oracle and Viper will be added advantage.
• Detailed oriented
• Strong organization skills
• Must be proficient in English and able to communicate effectively.

Educational Requirements

• Bachelor’s degree in business, Finance, or Economics preferred.

Qualities & Attributes

• Detail oriented and comfortable working in a fast-paced environment.
• Exceptional communication skills.
• Superior organization skills and dedication to completing projects in a timely manner.
• Confidentiality: Must be able to keep company contract data information private
• Ability to meet deadlines: Must be able to hit critical deadlines by a certain time without exception.
• Ethical, self-motivated individual with the ability to set and achieve goals
• Demonstrates a workplace culture that is committed to the H&P Way
  • Actively C.A.R.E
  • Service Attitude
  • Innovative Spirit
  • Teamwork
  • Do the Right Thing

Thank you for your interest in joining our team!