JOB SUMMARY: Create customer invoices, credit memos, update customer files, maintain collections targets, review and maintain project accuracy, maintain scheduling system as needed, routinely perform customer invoicing audits and mentor billing specialists I and II.
DUTIES AND RESPONSIBILITIES: This job description is not intended, nor should it be construed, to be an all-inclusive list of responsibilities, duties, skills or working conditions associated with the job. It is intended to be a general description of the essential duties and requirements common to positions of this type and may be subject to change. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.