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AR Billing Processor
The AR Billing Processor is responsible for processing and invoicing all billable media, communicating all
overages/shortages to field representatives in a timely manner, and performing all other responsibilities as
directed by the business or as assigned by Management. This is a non-exempt position and typically reports to
the AR Billing Supervisor.
Audits all airline vouchers received by HMSHost
Totals all billable media by location, customer type, etc. and processes it in PeopleSoft Financials 8.8
Reports all overages and shortages to the field locations on a weekly basis
Mails all processed billable media and invoices to assigned customers and records package tracking
Accountable for meeting a variety of weekly and period close deadlines
Requires a High School diploma or general education development (GED) diploma
Requires 1-3 years of job related experience in high-volume billing environment
Requires the ability to speak, read and comprehend instructions, short correspondence and policy
documents, as well as converse comfortably with individuals
Requires basic keyboarding or other repetitive motions