October 7, 2024

San José

FULL TIME

Key Responsibilities:

Process and cost code invoices.
Manage end-of-month accruals o Manage AP file feeds.
Research payment issues such as misapplied payments, late and disconnect notices, with accurate correspondence with clients and vendors.
Perform invoice account reconciliation, as needed.
Update billing inventory with start and end dates, service family, service type, and service location.
Perform audit to ensure billing accuracy for multiple service types including MPLS, SD-WAN, local, long distance, internet, VOIP services, and conference.
Prepare and resolve billing dispute claims o Update billing items with auditing rules.
Escalate inventory entry and billing disputes issues to assigned Wireline Consultant.
Assist with special projects as assigned related to telecom invoices and accounts payable.
Respond to client inquiries and assist in troubleshooting and resolving challenges.
Perform tasks as assigned.

Requirements:

Proven experience in billing systems.
Good understanding of accounts payable, invoice processing, and reconciliation processes.
Excellent verbal and written communication skills.
Knowledge in Microsoft Office Excel, Word, Power Point, Teams.
Knowledge of Telecom Expense Management (TEM) software is a plus.

Apply here: https://jobs.interspeedia.com/jobs/47632.13.61998
Tipo de puesto: Tiempo completo
Sueldo: ₡600 000,00 - ₡700 000,00 al mes