Billing Specialist

Company Description Progressive GE Job Description AFS Manual Billing Data Entry into Excel Template AFS/SCO/Spare Parts Extract Vendor Receipts & Packing Slips for Spare Parts

• Verify & extract
• Work Order in Maximo for SCO
• Review Cost
• Report (CJI3) and identify month of services, verify PO and WBS allocation are properly coded Vendor invoice resolutions Check Vendor’s PO against budget
• Track missing vendor’s invoices
• Work with A/P ensure missing invoices are posted and resolved for payment SCO Tracking
• Review SCO scope of service Extract PO # from SBA/PSA Maximo
• Work Order #s
• Identify SCO ready to bill Update 2016 AFS budget vs. billed (Monthly update)

Qualifications

2+ years of experience Additional Information All your information will be kept confidential according to EEO guidelines. IF THIS IS THE JOB OPPORTUNITY FOR YOU GIVE ME A CALL AT 646-618-8925 ASAP! I want to know more about your preferences.

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