Yoh
has a contract opportunity for a Billing Administrator
role with our client in the located in Wayne, PA.
Overview:
The Partner Pass through Department is responsible for all “Post” booking processes associated with the DLL Pass-through Program. The program managed in conjunction with our Vendors in support of the products and services supplied to our customers. This includes: billing and funding of service receivables and collection of meter reads for usage tracking and billing. The Admin II member is responsible for: meter read entry (manual and excel file uploads), pass through funding reconciliation for vendors, payment reconciliation for customers to ensure correct invoicing. This includes meter history and billing reconciliations, manual invoice creation and the restructuring of contracts via rebooking activities (members update contract parameters and submit for Approval). They serve as a PPT single point of contact for vendors/ dealers for any account reconciliation needs that may arise. An Administrator II will also be responsible for participating in “CRP” events. Conference Room Pilots are system testing events that test new functionality or updates to our operating system. PPT Administrator II will report to the PPT Team Manager in the ITR group.
Roles & Responsibilities:
Qualifications:
Note: Any pay ranges displayed are estimations. Actual pay is determined by an applicant’s experience, technical expertise, and other qualifications as listed in the job description. All qualified applicants are welcome to apply.
Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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to contact us if you are an individual with a disability and require accommodation in the application process.
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