开票专员

岗位职责&任职要求：
Under direct supervision, administers accounts receivable programs. Compiles and evaluates billing information for new and existing clients. Assists in a variety of billing activities including the administration of day to day operations of the billing process, reviewing the billing information to ensure accuracy, researching billing issues and preparing reports as needed for management.
• Administers accounts receivable programs following established procedures. Resolves routine issues associated with administration.
• Compiles data in Microsoft Excel and utilize Oracle to export data for various reports.
• Assists in communicating accounts receivable policies, procedures or programs.
• Maintains and distributes records, forms, statistics and reports.
• Communicates with internal and external clients in order to obtain, exchange or provide necessary information as it regards to accounts receivable.
• Researches invoice questions received from internal and external clients.
• Performs other duties as directed.