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Invoice Billing & Vendor Coordinator (EST Hours) - Remote

Invoice Billing & Vendor Coordinator (EST Hours) - Remote

ISTA SolutionsWorkFromHome, Free State, South Africa
30+ days ago
Job type
  • Remote
Job description

Invoice Billing & Vendor Coordinator (EST Hours) - Remote

Invoice Billing & Vendor Coordinator (EST Hours) - Remote

ISTA Personnel Solutions South Africa - we are a global BPO company, partnering with a US-based Waste Services Brokerage Company.

We're looking for a detail-oriented Invoice Billing & Vendor Coordinator who will play a critical role in identifying billing errors, correcting discrepancies with subcontractors, and supporting clean, timely invoicing to clients.

This is a back-office, admin-heavy role that requires precision, follow-through, and clear communication — especially when coordinating with multiple vendors and cross-checking records.

PLEASE NOTE :

  • Working Hours : This role requires you to work in USA hours Mon - Fri from 9am to 6pm EST (15h00pm to midnight South African time, however these hours are subject to change depending on daylight savings).
  • Work Environment : This is a remote role for South African Citizens only.
  • Internet Requirements : A fixed fibre line with a minimum speed of 25 Mbps (upload & download) and the ability to support a wired Ethernet connection is mandatory. Applicants without a fixed fibre line cannot be considered.
  • Power Backup : A reliable power backup solution is required to manage load shedding and power outages. Applicants without a power backup cannot be considered.

Key Responsibilities :

  • Review third-party vendor invoices for pricing, unit, or service errors.
  • Match vendor invoices to internal order records.
  • Follow up with vendors to resolve discrepancies and request revised invoices.
  • Use QuickBooks (or similar accounting system) to support billing workflows.
  • Assist in preparing accurate client invoices based on validated vendor data.
  • Store and manage service contracts in Hubspot.
  • Send onboarding / welcome emails to new clients.
  • Handle basic collections (light follow-ups to ensure invoice processing)
  • Requirements

  • Experience in invoice verification, billing reconciliation, and vendor follow-ups
  • Strong understanding of invoice processing, vendor reconciliation, and billing accuracy
  • Familiarity with QuickBooks (or equivalent accounting software)
  • Excellent attention to detail and high accountability
  • Strong written and verbal communication skills
  • If you are not contacted within 14 working days, please consider your application unsuccessful.

    Seniority level

    Seniority level

    Mid-Senior level

    Employment type

    Employment type

    Full-time

    Job function

    Job function

    Administrative

    Industries

    IT Services and IT Consulting

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