C
Role & Company Overview
Employer
Compunnel Inc.
Location / Model
Duluth, GA
Employment
Contract / Freelance
Recruitment Type
Direct to HR Pipeline
Industry
General
Company Size
Headquarters
United States
Visa & Sponsorship
Global Talent Consideration
📋 Role Overview & Responsibilities
Key Responsibilities:Timely processing of daily invoices for multiple facilities using various systems. Includes general system invoicing, manual invoicing, and credit memos. Daily review of shipping reports to prepare for invoice processing. Communication with Business Unit personnel to resolve errors and exceptions promptly. Proactively identify potential invoice issues and initiate corrective action. Update customer portals with necessary data for prompt payment receipt. Distribution of final invoices and handling inquiries related to invoices. Assist with other tasks as needed.
Qualifications:High School Degree/Associates Degree2 years of relevant experience in invoicing, revenue, or general accounting. Strong attention to detail to identify billing errors. Comfortable with system navigation. Proficiency in Microsoft tools. Experience with order entry systems/JD Edwards is advantageous.
Frequently Asked Questions
How do I apply for the Billing Specialist position at Compunnel Inc.? ▼
Click the “Apply for this Position” button on this page to submit your application directly to Compunnel Inc. without recruitment intermediary fees.
Is this position eligible for remote work or visa sponsorship? ▼
This position is located in Duluth, GA with potential relocation and sponsorship assistance depending on candidate qualifications.
Are there any candidate fees on Hirely? ▼
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