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Accounts Payable Clerk

Holland, OH

Order: 27691
Temp

Invoicing Specialist

 

Primary Function

• Prepare weekly/monthly Time & Material and Fixed Price invoices with customer forms as required.

• Upload into Customer Third Party Billing Provider system as required.

• Identify billing opportunities in assigned locations.

• Work with local offices to get billings out in a timely manner in order to meet customer billing requirements.

• Participate in monthly teleconference meetings to help identify/resolve billing issues.

Essential Functions

• Invoicing Time and Material and Fixed Price Repair orders.

• Support local offices with special requirements needed for Repair invoicing.

• Participate in monthly teleconference meetings to help identify / resolve billing and paid gaps.

• Upload into Customer Third Party Billing Provider system as required.

• Identify potential Billing opportunities missed by local offices i.e. Billing Gaps; Material charges; etc.

• Monitor Special Billing Rates to insure match with contract terms.

• Perform other duties as required

Work Experience

• 3 – 5 years in a high volume office environment.

Skills

  • Excellent Data Entry Skills

  • Proficient Using Excel

  • Experience using SAP Preferred

 

Send resumes to cindy.machoukas@manpower.com. Or stop into Manpower Holland, 6642 Centers Drive, Holland