<Back to Search
Billing Supervisor
Chesapeake, VAMarch 27th, 2026
Billing Supervisor Marine Systems, Inc. is hiring a Billing Supervisor at our Chesapeake, VA location. Responsibilities: Responsible for the supervision of billing coordinators at respective division (if applicable). Responsible for all aspects of service, parts, credit, warranty and core billing process. Ensure Kes accounting policy and procedures and levels of authority are followed by employees. Responsible for labor entry into Oracle. Maintain and update confidential customer contracts, escalations and new contracts. Assist with sales tax monitoring, invoicing, and tax credits. Audit WIP pending and interface table. Correspond with customers regarding purchase orders, collections, invoicing issues, sales tax, etc. Responsible for insuring that intercompany paperwork is forwarded to respective divisions timely. Assist internal and external auditors with requests for information and documentation. Review and approve office expenditures and if applicable, employee expense reports in Oracle. Audit and research cost and pricing issues, cores, work orders, invoices and credits. Review and approve freight bills & accounts payable invoices for office, overhead and non-purchasing related cost. Responsible for company petty cash checkbook, petty cash, reporting and reconciliation (if applicable). Submit weekly, monthly and quarterly reports to assistant controller/vp/gm. Perform hr functions for location as requested. Process credit card transactions as required for orders and submit reports to ar. Perform all receptionist duties. Maintain and distribute on-call list with the answering service (if applicable). Maintain keys to building & offices and code activation/termination with security company (if applicable). Act as liaison with the building management company on parking problems, meter readings, and any other issues that may arise (if applicable). Other duties as assigned. Qualifications: PC knowledge (Windows/Excel/Word/Power Point) Oracle experience preferred. Strong written and verbal communication skills Self-motivated and multi-task oriented Degree or 5 years related experience and/or training Equal opportunity employer as to all protected groups, including protected veterans and individuals with disabilities
Showing 400 of 84,661 matching similar jobs in Springbrook, ND
- Automotive Accounts Payables Clerk
- Accounting Clerk
- Accounts Receivable
- Accounts Payable Clerk
- Sr Accounts Payable Coordinator
- Accounts Payable Coordinator
- AP Clerk
- Clerk, Accounting
- Bookkeeper
- Accounts Payable Clerk
- Bookkeeper
- Billing & Collections Specialist
- Project Billing Specialist
- Financial Technician Jobs
- Accounts Receivable Specialist
- Accounts Payable/Accounts Receivable (AP/AR) Specialist - Contract
- Accounts Payable Clerk
- Collections Clerk Patient Accounting
- Billing Specialist I
- Accounts Receivable Analyst
- Senior Accounts Payable Specialist
- Accounts Payable Clerk
- Billing Analyst
- Billing Assistant - McDonald Automotive
- Bookkeeper
- Accounts Payable Coordinator
- Accounts Payable 808
- Senior Accounts Payable Specialist
- Accounts Payable Specialist
- Accounts Receivable Specialist
- Accounts Receivable Clerk
- Accounts Receivable Clerk
- Accounts Payable Specialist - Temporary
- Accounts Payable (AP) Processor
- Accounts Payable Specialist
- Accounts Receivable Specialist
- Accounts Receivable Specialist
- Accounts Payable Clerk-Altamonte Springs
- Senior Accounts Payable Specialist
- Accounts Payable Specialist