Customer Billing Coordinator

Upload invoices into customer/vendor portals Navigate different customer portals and learn submission requirements for each customer Accurately enter invoice information, including invoice number, PO number, ship-to information, and other required fields. Verify that all invoice information matches the corresponding purchase orders and customer requirements before submitting Match invoice line items to the corresponding PO line items, ensuring quantities, descriptions, and amounts are accurate. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions.