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Job Description:
Job Summary
This position processes bills and creates and distributes various billing reports. He/She reviews, and analyze billing information, preparing billing adjustments and performing research as needed. This position exercises great attention to detail and ensures all steps of the system billing process are followed in the proper order.
Responsibilities:
- Prepares daily reconciliations and analyzes source documents.
- Ensures accuracy of contractors records and responds to inquiries as needed.
- Identifies, researches, and resolves any errors or disputes.
- Ensures proper support documentation is included in requests.
- Reviews customer contracts and discount rates.
- Creates and processes manual billing entries and reviews.
- Process billing adjustments.
- Assist Team Leader and Supervisor when needed.
Qualifications:
- Excellent verbal and written communication skills. English level between 50% and 70% preferred.
- Techinician or professional - accounting or finance related.
- Proficient in Microsoft Office Excel.
- Accounting and finance background - Preferred
Employee Type:
Permanent
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