The Invoice Proc Admin I - EF performs a variety of duties relative to the timely processing of invoices. Duties and Responsibilities: Prepare invoices to send to customers throughout multiple businesses Manage Special Handling accounts Submit Invoices through customer Portals Manage daily workload invoice assignments Manage Service Cloud and EBPP – Customer Service Manage Billing Customer Service Phones Manage group mailboxes – Customer Service Move invoices to Document Management System Update customer setups to ensure proper billing details are in Oracle Research and collaborate with team throughout Operations Performs other duties as assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED