Must be a US Citizen or Valid Green Card HolderNo Third-Party or C2C FirmsMust live within a drivable distance of Arvada, CO for this hybrid, one-year contract.
Must have strong background in processing billings. On average 100 are processed a day for this client.
- Gathers analyze, translates and delivers information in clear, concise and meaningful formats based on specific business unit requirements and according to established department standards.
- Provides support and assistance in scheduling, documentation, communication and cost management. Most importantly, working back billing errors within the Service Entry Sheet process, with internal and external customers.
- Updates the back-billing tool and colleagues.
- Assists in information collection and validations.
- Provides input to vendor billing research information. Facilitates collaborative documents and data stores.
- Help prepare status reports and presentations.
- May coordinate the activities of a project sub team and / or project activities to the extent those efforts might affect completion of assigned tasks.
Requirements :
- Excellent oral and written communication skills are required.
- Must have strong knowledge of MS Office especially Excel, Microsoft 365, and SAP