Invoicing Coordinator

THE OPPORTUNITY: A leading NYC-area commercial relocation and furniture installation firm is hiring an Invoicing Coordinator to own project billing from purchase order through final invoice. The role generates invoices for completed and in-progress projects and works closely with accounting, management, and project teams to make sure every bill is accurate, on time, and consistent with client terms. The firm provides project management, corporate relocation, inventory management and warehousing, and furniture and glass wall distribution and installation for corporate clients, including Fortune 100 and 500 companies, using an in-house union workforce. The billing reflects that complexity: multiple POs per project, time-and-material work, union labor, storage charges, and third-party costs. It is best suited to a detail-driven accounting or billing professional who wants to own the invoicing process and keep improving it. WHAT YOU’LL OWNGenerate invoices for completed and in-progress projects, ensuring invoices and proposals accurately reflect project pricing. Work with Principals, Project Managers, and Logistics to schedule client invoicing across active projects. Track project progress for precise ongoing and final billing; compile billing details, review source data, and verify invoice accuracy. Check invoices for correct categorization and taxation. Manage and expedite pending Purchase Orders so billing stays on schedule. Adjust and reissue invoices as requested, with the supporting documentation to back them up. Review and validate third-party billing, including applicable storage charges. Maintain the project tracker used to monitor PO balances and update billing statuses. Review contracts and client billing terms to ensure compliance with agreed rates, markups, and payment schedules. Maintain and improve invoicing systems and processes to prevent errors, and assist with ad hoc accounting tasks and departmental initiativesWHAT YOU BRINGBachelor’s degree in accounting or a related field; 3+ years of relevant accounting experience preferred. Proficiency in SAP, PMWeb, and Ariba preferred. Knowledge of tax laws, union labor, or time-and-material (T&M) billing is highly desirable. High attention to detail and accuracy with billing and financial data, and the organization to manage multiple tasks and deadlines. Proactive, clear communication with clients and internal teams, and the ability to collaborate across departments. Problem-solving skills and adaptability to resolve billing discrepancies efficiently. LOCATIONNew York City. The team works in the office and on-site five days a week.