
Invoice Billing & Vendor Coordinator (EST Hours) - Remote
- South Africa
- Permanent
- Full-time
- 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 fully remote working role.
- 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.
- 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).
- 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