The Biller I prepares client-ready invoices in Oracle and makes invoice revisions under the direction of the project team. Revisions may include adjustments to project expenditures, such as splits or transfers, and Oracle maintenance, including bill rate adjustments. The role compiles contract-required supporting documentation, reconciles Oracle with system-generated or spreadsheet-based invoices before finalizing drafts, and submits final invoices through client billing portals. The Biller I monitors submissions, helps resolve errors and rejected invoices, maintains accurate submission records and statuses, and assists with follow-up as needed. Other duties may be assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED