FasTemps
E-Billing Coordinator
COMPENSATION:
$20.00 per hour LOCATION:
Livonia, MI SHIFTS:
Monday to Friday, 8:00 AM - 5:00 PM POSITION OVERVIEW: We are seeking an E-Billing Coordinator to join our team on a six-month contract basis, with the potential for a direct hire. This role requires managing the electronic billing process, ensuring accuracy in invoice submission, and maintaining organized billing records. KEY RESPONSIBILITIES: Upload invoices for payment on customer portals such as Ariba, Coupa, Taulia, ensuring compliance with guidelines and deadlines. Verify billing details and supporting documentation for accuracy and completeness. Communicate with internal teams and external clients to resolve billing discrepancies and inquiries. Maintain organized records for auditing purposes and collaborate with teams to improve billing processes. Adapt quickly to new e-billing systems and procedures. REQUIREMENTS:
Experience in e-billing or billing coordination preferred. Proficiency in e-billing platforms such as Ariba, Coupa, Taulia. Strong attention to detail and ability to work under pressure. Excellent communication skills and professionalism in client interactions. Proficient in Microsoft Excel for data analysis and reporting. Ability to multitask and prioritize effectively in a fast-paced environment. Fast learner and proactive in learning new systems.
$20.00 per hour LOCATION:
Livonia, MI SHIFTS:
Monday to Friday, 8:00 AM - 5:00 PM POSITION OVERVIEW: We are seeking an E-Billing Coordinator to join our team on a six-month contract basis, with the potential for a direct hire. This role requires managing the electronic billing process, ensuring accuracy in invoice submission, and maintaining organized billing records. KEY RESPONSIBILITIES: Upload invoices for payment on customer portals such as Ariba, Coupa, Taulia, ensuring compliance with guidelines and deadlines. Verify billing details and supporting documentation for accuracy and completeness. Communicate with internal teams and external clients to resolve billing discrepancies and inquiries. Maintain organized records for auditing purposes and collaborate with teams to improve billing processes. Adapt quickly to new e-billing systems and procedures. REQUIREMENTS:
Experience in e-billing or billing coordination preferred. Proficiency in e-billing platforms such as Ariba, Coupa, Taulia. Strong attention to detail and ability to work under pressure. Excellent communication skills and professionalism in client interactions. Proficient in Microsoft Excel for data analysis and reporting. Ability to multitask and prioritize effectively in a fast-paced environment. Fast learner and proactive in learning new systems.