Billing Specialist
Universal Aviation
Mini Sectt., GurgaonPosted Discovered via the company's careers siteMatch locked
Full TimeAccounting & Finance Jobs
About the role
General Summary: This position will be responsible for processing both customer and vendor invoices in an accurate and timely manner. Principal Duties and Responsibilities (Essential Functions): • Enter and post vendor invoices into the AP/Billing System. • Work with internal departments and vendors to resolve exceptions/issues in a timely manner. • Manage work queues to meet team, department, and
Not included in the source posting: about the role, what you'll do, qualifications, benefits.
Who can apply
The employer didn't state any visa, work authorization, citizenship or clearance requirements in this posting. Confirm with the employer before applying.
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