Vacancy Description
Responsibilities:
Work order management on specific client portals. Receiving, triaging, and closing service requests as neededCoordinate with internal teams to ensure timely completion of workMonitoring the status of open work order dailyResolve scheduling and invoicing issues to prevent delaysComplete all necessary documentation to generate accurat einvoicesUpload invoices to various third-party billing platforms acrrosing to specific client protocols.Ensure all billing aligns with contracted rates, labor hours, and material.Prepare reporting documents as needed for the client and/or the internal teamAssist with any other data entry, reporting, and administrative tasks to support portal-billed clients.Qualifications:
Minimum 1-year experience in an offer environment performing data entry or other computer-based work required; prior experience with accounts payable/receivable...