Client Invoicing Coordinator

POSITION SUMMARY

The Client Invoicing Coordinator serves as the Frisco, TX headquarters-based control point for assigned client invoicing activities and coordinates daily with the India-based offshore production team, Corporate Accounting, Treasury, Client Services, Information Technology, and Global Financial Services invoicing team leadership. The position is responsible for driving completion of assigned invoicing tasks according to established client specific business process and schedules. Regular on-site interaction with headquarters-based stakeholders is essential to resolve time-sensitive exceptions, coordinate financial close and payment activities, safeguard confidential financial information, and provide immediate operational support during critical billing cycles.