Billing Specialist

Progressive GE AFS Manual Billing Data Entry into Excel Template AFS/SCO/Spare Parts Extract Vendor Receipts & Packing Slips for Spare Parts Verify & extract Work Order in Maximo for SCO Review Cost Report (CJI3) and identify month of services, verify PO and WBS allocation are properly coded  Vendor invoice resolutions  Check Vendor’s PO against budget Track missing vendor’s invoices Work with A/P ensure missing invoices are posted and resolved for payment SCO Tracking Review SCO scope of service Extract PO # from SBA/PSA Maximo Work Order #s Identify SCO ready to bill Update 2016 AFS budget vs. billed (Monthly update) 2+ years of experience All your information will be kept confidential according to EEO guidelines. IF THIS IS THE JOB OPPORTUNITY FOR YOU GIVE ME A CALL AT 646-618-8925 ASAP! I want to know more about your preferences. If in case you know someone who might be interested for this, feel free to pass it along. I look forward to hearing from you!