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Reservation specialist Jobs in Minneapolis, MN
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Billing Specialist
The Ash Group, Inc.St Paul, MN, United States- Promoted
Billing Specialist
Park Avenue CenterMinneapolis, MN, US- Promoted
Training Specialist
Genesis Group HomesMinneapolis, MN, US- Promoted
EHS Specialist
H.B. FullerMinneapolis, MN, United States- Promoted
Merchandise Specialist
Insight GlobalMinneapolis, MN, United States- Promoted
Finance Specialist
VirtualVocationsSaint Paul, Minnesota, United States- Promoted
- New!
MARKETING SPECIALIST
Gemini, Inc.MN, United States- Promoted
Payroll Specialist
Western National Insurance Group / Umialik Insurance CompanyMinneapolis, MN, US- Promoted
Immunology Specialist
Syneos Health / inVentiv Health Commercial LLCSt. Paul, MN, United States- Promoted
QA Specialist
ActalentHopkins, MN, United States- Promoted
Procurement Specialist
Verterra EnergyNew Brighton, MN, US- Promoted
Sales Specialist
Gibbons GroupBrooklyn Park, MN, United States- Promoted
Payroll Specialist
Robert HalfMinneapolis, MN, US- Promoted
Inventory Specialist
SFS, Inc.Saint Paul, MN, US- Promoted
- New!
Product Specialist
Teleperformance-Turbo TaxRichfield, MN, US- Promoted
Environmental Specialist
VeoliaMinneapolis, MN, US- Promoted
Intake Specialist
Internet BrandsMinneapolis, MN, US- Promoted
ADMINISTRATIVE SPECIALIST
Lutheran Social Service of MinnesotaMN, United States- Promoted
PAYROLL SPECIALIST
The Fountain GroupMN, United StatesBilling Specialist
The Ash Group, Inc.St Paul, MN, United States- Full-time
Job Title : Project Coordinator
Location : 825 Rice St, St Paul, MN 55117 (Hybrid : In-office Tuesday-Thursday, Remote Monday & Friday)
Duration : 12 months
Pay Rate : $43.12 / hr
Job Overview :
We are seeking a highly organized Project Coordinator to support our high-volume billing operations. This role requires a strong understanding of Excel, Microsoft Office 365, and SAP for work order and PO management. The ideal candidate will have experience handling back-billing errors, coordinating vendor billing research, and collaborating with internal teams to ensure smooth financial processes.
Key Responsibilities :
- Process high-volume billing transactions daily, managing up to 100 entries per workload.
- Research work order and PO errors, ensuring timely resolution.
- Update and maintain back-billing tools and collaborate with colleagues to ensure accurate reporting.
- Consistently communicate with project managers (PMs), job runners, coordinators, and department leaders to address billing issues and discrepancies.
- Assist in vendor billing research and provide input for improved processes.
- Support weekly vendor meetings and prepare documentation, status reports, and presentations.
- Facilitate collaborative data management, cost tracking, and project documentation.
Required Skills & Qualifications :
Preferred Skills (Nice to Have) :
Work Environment & Team Culture :
Training & Onboarding :
If you have strong SAP experience, Excel proficiency, and a background in high-volume billing and financial operations, we encourage you to apply!