Found Description
OverviewKey partner and will work closely with Custumer Service, Logistics and other key functions to ensure timely billing processing.ResponsibilitiesSome key activities for this role include: Daily monitoring of invoice creation, coordinating/resolving any billing-related issues, completing SOX billing reports and supporting internal and external audits related to billingEnsure billing documents are generated correctly and timely posted to accountingMake sure that invoices generate XML and PDF for Mexican Electronic InvoicingTroubleshooting billing errors and coordinating corrective action with IT and CSR if neededUpload invoices on customer portal for payment purposesSending billing reports for the Accounting dept. that must be considered for the next monthGeneration of invoices manually for the delivery of material including specially vessels, isotanks, etc.Setup and maintenance of billing outputsInvoice Cancellation ProcessQualificationsExperience with SAP (Module Order to Cash...