VetJobs
Overview
Join to apply for the
Centralized Billing Partner - Houston, TX
role at
VetJobs . On-site at the location detailed in the job post unless otherwise stated. This role is available to military-affiliated job seekers (veterans, transitioning service members, National Guard and Reserve members, military spouses, wounded warriors, and their caregivers) who have the required skill set, education, and experience. Responsibilities
Review invoicing processes, including quality assurance and control, customer service, and timely completion of tasks and deadlines. Review final invoices for accuracy and adherence to company guidelines and policies prior to submission. Review, analyze and resolve invoicing errors. Review agreements and contracts, including rate changes, to ensure compliance with company policy and procedure. Interface with and assist the accounts receivable, credit and collections and client purchasing departments to ensure constructive collaboration between all. All other duties as assigned by management. Qualifications
Minimum of two (2) years of billing experience, required. Proven understanding of accounts receivable/payable and general ledger process, preferred. Ability to communicate both orally and in writing as well as in presentation form clearly to all levels of the company, required. Advanced working knowledge of all Microsoft systems, required. Strong attention to detail, required. Ability to work autonomously as well as in a team environment, utilizing prioritization skills, required. City: Houston State: Texas Affiliate Sponsor: NOV
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Join to apply for the
Centralized Billing Partner - Houston, TX
role at
VetJobs . On-site at the location detailed in the job post unless otherwise stated. This role is available to military-affiliated job seekers (veterans, transitioning service members, National Guard and Reserve members, military spouses, wounded warriors, and their caregivers) who have the required skill set, education, and experience. Responsibilities
Review invoicing processes, including quality assurance and control, customer service, and timely completion of tasks and deadlines. Review final invoices for accuracy and adherence to company guidelines and policies prior to submission. Review, analyze and resolve invoicing errors. Review agreements and contracts, including rate changes, to ensure compliance with company policy and procedure. Interface with and assist the accounts receivable, credit and collections and client purchasing departments to ensure constructive collaboration between all. All other duties as assigned by management. Qualifications
Minimum of two (2) years of billing experience, required. Proven understanding of accounts receivable/payable and general ledger process, preferred. Ability to communicate both orally and in writing as well as in presentation form clearly to all levels of the company, required. Advanced working knowledge of all Microsoft systems, required. Strong attention to detail, required. Ability to work autonomously as well as in a team environment, utilizing prioritization skills, required. City: Houston State: Texas Affiliate Sponsor: NOV
#J-18808-Ljbffr