Customer Billing Coordinator

Job ID and other metadata are omitted as instructed.

Responsibilities

• 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

Pay

Determining compensation for this role depends on factors including but not limited to the individual's skill sets, experience, training, licensure, certification, office location, geographic considerations, and business or organizational needs. The salary range provided reasonably estimates the base compensation for this position in geographies requiring salary range disclosure. The individual may also be eligible for discretionary bonuses and participation in medical, dental, vision benefits, and the company's retirement plan (or similar retirement benefits).