The Asset Billing Specialist is responsible for the daily intake of vendor invoices and their distribution and communication to team members when invoices are out of tolerance. The role ensures the R&M team receives appropriate credits resulting from invoice disputes. Responsibilities cover the invoice life cycle through approval for payment, disputed overcharges, out-of-tolerance invoices where the quote does not match the invoice total, and keeping accounts free of past-due invoices. The specialist also communicates daily requests that need to be completed and shares month-end targets and team updates.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Education Level
No Education Listed