Provide billing administrative support for branch, department, area or company.

Primary Duties and Responsibilities    
•    Responsible for creating customer invoices based on job files received from operations or lab staff
•    Responsible for reviewing services provided and creating invoices in a timely manner based on customer contracts, customer rate agreements or standard book prices
•    Responsible for ensuring accuracy of invoices created and for questioning any aspects of billing that is not immediately clear
•    Provide assistance as a team member in investigating billing issues raised by customers and for resolving in a timely manner
•    Responsible for maintaining and updating customer files and for uploading/entering invoices and supporting backup data into appropriate AmSpec or customer system being utilized in their area
•    Any other similar duties related to billing administrative activities as assigned by supervisor