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Invoicing Specialists perform various functions to support ibex's Accounting Department and Billing Processes.
Responsibilities
Prepare customer forms and manual invoices
Notarize invoices and forms
Support local offices with special requirements needed for vendor invoicing
Work with local offices to get billing out in a timely manner in order to meet customer billing requirements
Identify billing opportunities in assigned offices
Printing/Scanning/Emailing other billers’ spools
Handle logistics/transportation requests
Participate in and/or lead monthly conference calls to identify billing issues/billing GAPs
Qualifications
Good analytical, time management, and organizational skills are necessary to efficiently perform daily functions.
Self-motivation, strong follow up, and closure skills are required to achieve the results in a timely and efficient manner.
Proficiency with Microsoft Office (Outlook, Word, Excel and Power Point).
SAP knowledge preferred.
Ability to reduce error rate of transactional items.
Ability to read, analyze, and interpret general business documents, contracts, technical procedures, financial reports, legal documents, or governmental regulations.
Ability to write reports, business correspondence, and procedure manuals.
Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
We accept MS Word, PDF and Rich Text Format. Maximum file size 2MB
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Invoicing Specialist
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