Provide billing administrative support for branch, department, area or company.
Requirements
Creating customer invoices based on job files
Reviewing services provided and creating invoices based on contracts, rate agreements, or standard prices
Ensuring invoice accuracy and questioning unclear billing aspects
Investigating and resolving customer billing issues
Maintaining and updating customer files
Uploading/entering invoices and supporting backup data into AmSpec or customer systems
Responsibilities
Responsible for creating customer invoices based on job files received from operations or lab staff
Responsible for reviewing services provided and creating invoices in a timely manner based on customer contracts, customer rate agreements or standard book prices
Responsible for ensuring accuracy of invoices created and for questioning any aspects of billing that is not immediately clear
Provide assistance as a team member in investigating billing issues raised by customers and for resolving in a timely manner
Responsible for maintaining and updating customer files and for uploading/entering invoices and supporting backup data into appropriate AmSpec or customer system being utilized in their area
Any other similar duties related to billing administrative activities as assigned by supervisor