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Responsibilities:Process weekly Billing FilesUpload, balance, and process adjustmentsPrint, mail and email invoices with reports and timecard backupUpload invoices in various customer portalsResearch outstanding invoices utilizing the aging report and various systemsCancel, correct, and rebill invoices as neededSupport branches by providing invoice copies, billing reports, backup and answering questionsResearch billable hours, adjustments, and creditsResolve Help Desk tickets – this may require…
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