DescriptionPay: $28.00 - $32.00/ hour
The pay listed is the salary range for this position. Any specific offer will vary based on the successful applicants education experience skills abilities geographic location and alignment with market data. You may be eligible to participate in a Company incentive or bonus program.
Benefits:ABM offers a comprehensive benefits package. For information about ABMs benefits visit ABM Employee Benefits Staff & Management
Position Summary:
A Billing Administrator is responsible for managing and organizing the billing process within an organization. This role involves ensuring accurate and timely processing of invoices and payments maintaining customer accounts and generating billing reports. The Billing Administrator also communicates with clients to resolve billing disputes and supports the accounting and finance teams.
Responsibilities:
VendorBillingand Invoice Management:
- Verify and track unit rate and time-and-material vendorbillingto ensure accuracy and compliance with contractual agreements.
- Upload process and track vendor invoices in the departments financial or tracking system.
- Research and resolve invoice discrepancies in collaboration with vendors and internal stakeholders.
Budget Monitoring and Reporting:
- Monitor vendor purchase order (PO) budgets for various projects ensuring expenses align with allocated budgets.
- Generate various budget reports to provide insight into project spending and highlight potential overages.
Administrative Support:
- Maintain organized records and documentation for all vendor transactions contracts and project-related documents.
- Assist with preparing and managing correspondence related to vendor agreements and project administration.
- Support the department with other administrative duties as needed including scheduling data entry and recordkeeping
Skills and Qualifications:
- Minimum of five (5) years of experience in a billing related role
- Strong attention to detail and ability to analyze financial data.
- Excellent organizational and time management skills.
- Proficiency in financial software invoicing platforms and Microsoft Office Suite (Excel Word).
- Effective communication and interpersonal skills for collaboration with vendors and internal teams.
- Ability to work independently and prioritize tasks in a fast-paced environment.
- This position requires a proactive and detail-oriented individual who can manage multiple responsibilities while contributing to the overall success of the Facilities Services department.
#LI-AH1
Required Experience:
Unclear Seniority
DescriptionPay: $28.00 - $32.00/ hourThe pay listed is the salary range for this position. Any specific offer will vary based on the successful applicants education experience skills abilities geographic location and alignment with market data. You may be eligible to participate in a Company incenti...
DescriptionPay: $28.00 - $32.00/ hour
The pay listed is the salary range for this position. Any specific offer will vary based on the successful applicants education experience skills abilities geographic location and alignment with market data. You may be eligible to participate in a Company incentive or bonus program.
Benefits:ABM offers a comprehensive benefits package. For information about ABMs benefits visit ABM Employee Benefits Staff & Management
Position Summary:
A Billing Administrator is responsible for managing and organizing the billing process within an organization. This role involves ensuring accurate and timely processing of invoices and payments maintaining customer accounts and generating billing reports. The Billing Administrator also communicates with clients to resolve billing disputes and supports the accounting and finance teams.
Responsibilities:
VendorBillingand Invoice Management:
- Verify and track unit rate and time-and-material vendorbillingto ensure accuracy and compliance with contractual agreements.
- Upload process and track vendor invoices in the departments financial or tracking system.
- Research and resolve invoice discrepancies in collaboration with vendors and internal stakeholders.
Budget Monitoring and Reporting:
- Monitor vendor purchase order (PO) budgets for various projects ensuring expenses align with allocated budgets.
- Generate various budget reports to provide insight into project spending and highlight potential overages.
Administrative Support:
- Maintain organized records and documentation for all vendor transactions contracts and project-related documents.
- Assist with preparing and managing correspondence related to vendor agreements and project administration.
- Support the department with other administrative duties as needed including scheduling data entry and recordkeeping
Skills and Qualifications:
- Minimum of five (5) years of experience in a billing related role
- Strong attention to detail and ability to analyze financial data.
- Excellent organizational and time management skills.
- Proficiency in financial software invoicing platforms and Microsoft Office Suite (Excel Word).
- Effective communication and interpersonal skills for collaboration with vendors and internal teams.
- Ability to work independently and prioritize tasks in a fast-paced environment.
- This position requires a proactive and detail-oriented individual who can manage multiple responsibilities while contributing to the overall success of the Facilities Services department.
#LI-AH1
Required Experience:
Unclear Seniority
View more
View less