The Asset Billing Specialist is responsible for the daily intake of vendor invoices and their distribution and communication to team members when invoices are outside tolerance. The role also ensures the R&M team receives appropriate credits resulting from invoice disputes. Responsibilities cover the invoice lifecycle through approval for payment, resolving disputed overcharges, coordinating discrepancies between quotes and invoice totals, and helping ensure accounts have no past-due invoices. The specialist communicates daily requests that need completion and shares month-end targets and team updates.
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Job Type
Full-time
Education Level
No Education Listed