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Job Responsibilities:

  • Process all billing received from Provisioning System, Field Support and other billing sources in compliance with billing procedures set by Management.
  • Perform all billing functions by designated deadlines and schedules.
  • Assist with Annual W2 Billing and Quarterly billing.
  • Maintain and update Excel spreadsheets as needed for certain billing features to assist in accurate uploads.
  • Clear Suspense items by reviewing and researching in order to resolve them. Ensure that correct pricing is added based on client proposals and contracts in order to bill Suspense items timely.

Qualifications:

  • Applicants with or without  call center experience
  • At least 18 years old  
  • At least HS Graduate  or Senior High Graduate
  • Amenable to work Hybrid – Onsite Work