Company:
Conexess Group, LLC
Location: Springfield
Closing Date: 19/10/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
Customer Contracts Billing and Validation Rep/Analyst - Onsite 1 day / week
Springfield, MO
We are seeking a Customer Contracts Billing Data Entry and Validation Contractor. This individual will compile and confirm information from customers, vendors and/or internal organizations while providing high level support in ensuring accuracy of internal and external company information.
What you’ll be responsible for:
Inputs data from various sources into existing computer system(s).
Verifies the integrity and accuracy of information against source documents and makes corrections and adjustments when necessary.
Confirms, edits and/or proofreads information.
Frequently checks and/or uses the system and ensures that results match expectations.
Works closely with other internal organizations to maintain integrity of data. Notifies appropriate parties if more detailed follow-up is required.
May perform other support functions as requested.
What you’ll need to have:
Minimum of five years of experience in data entry, billing, or back office administrative tasks.
At least 6 months customer facing experience.
Experience with Microsoft Office 365, Sharepoint, Accounting ERP system, or CRM system.
What would be nice for you to have:
Strong written and verbal communication skills.
Process and detail oriented.
Able to do research on legal terms etc.
Able to document processes.
#LI-BM1
Springfield, MO
We are seeking a Customer Contracts Billing Data Entry and Validation Contractor. This individual will compile and confirm information from customers, vendors and/or internal organizations while providing high level support in ensuring accuracy of internal and external company information.
What you’ll be responsible for:
Inputs data from various sources into existing computer system(s).
Verifies the integrity and accuracy of information against source documents and makes corrections and adjustments when necessary.
Confirms, edits and/or proofreads information.
Frequently checks and/or uses the system and ensures that results match expectations.
Works closely with other internal organizations to maintain integrity of data. Notifies appropriate parties if more detailed follow-up is required.
May perform other support functions as requested.
What you’ll need to have:
Minimum of five years of experience in data entry, billing, or back office administrative tasks.
At least 6 months customer facing experience.
Experience with Microsoft Office 365, Sharepoint, Accounting ERP system, or CRM system.
What would be nice for you to have:
Strong written and verbal communication skills.
Process and detail oriented.
Able to do research on legal terms etc.
Able to document processes.
#LI-BM1
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