Job Description .buttontext03435f9bbf86040a a{ border: 1px solid transparent; } .buttontext03435f9bbf86040a a:focus{ border: 1px dashed #d12631 !important; outline: none !important; } #body.unify div.unify-button-container .unify-apply-now:focus, #body.unify div.unify-button-container .unify-apply-now:hover{color:rgb(209,38,49) !important;}#body.unify div.unify-button-container .unify-apply-now:focus, #body.unify div.unify-button-container .unify-apply-now:hover{background:rgba(211,211,211,1.0) !important;} Apply now .buttontext925523feae1c92ea a{ border: 1px solid transparent; } .buttontext925523feae1c92ea a:focus{ border: 1px dashed #d12631 !important; outline: none !important; } Job Title:  Coordinator Billing Job Location (Short):  Plant City, FL Workplace Type:  Office Employment Type:  Hourly .buttontext4c6cc436874ee197 a{ border: 1px solid transparent; } .buttontext4c6cc436874ee197 a:focus{ border: 1px dashed #005cb9 !important; outline: none !important; } Discover a more connected career

At Lambert's Cable Splicing, as a billing coordinator, you’ll perform day-to-day financial transactions.

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! What you’ll do

You will track and process accounts in compliance with financial policies and procedures

You will perform day-to-day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data

You will contact  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 and 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 research and analyze items as needed

What you’ll need

You have 3+ years of experience as billing specialist

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 have hands-on experience in operating spreadsheets and accounting software

You are proficient in MS Office

You have strong customer service skills

You have a high degree of accuracy and attention to detail

Why grow your career with us
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.

Req Id:  5516