EDI Billing Specialist: Streamline Invoicing & Disputes
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Accounting
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Finance & Banking
Job Description & How to Apply Below
ARG Petro is seeking an EDI Billing Specialist in San Antonio, TX, to manage electronic billing and EDI transactions, ensuring timely invoicing and accurate customer billing in collaboration with Operations and Accounting. This role reports to the Accounts Receivable Credit and Collections Manager.
You will resolve rejected or delayed invoices, maintain billing profiles and ERP configurations, and support customers across multiple portals in a high-volume environment.
Join us at ARG Petro as our next EDI Billing Specialist:
Streamline Invoicing & Disputes in San Antonio, TX, United States.
The EDI Billing Specialist:
Streamline Invoicing & Disputes position in the Finance, Management & Operations field is open for applications.
We have an opening for a EDI Billing Specialist:
Streamline Invoicing & Disputes in San Antonio, TX, United States within Finance, Management & Operations.
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