Provide input into the on-going development and support of billing systems, processes, and policies. Reconcile orders for gas to match bill of ladings (BoL) and match invoice set to store. Reconcile amounts billed to stores compared to payments received from stores. Resolve and track billing issues as they arise, collaborating with the fuel and accounting support teams to address root cause problems. Process billing adjustments timely and accurately, ensuring proper levels of authorization and documentation are in place. Conduct invoicing review and variance analysis, requiring sign-off.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Career Level
Entry Level
Number of Employees
1,001-5,000 employees