Individual will assist in data entry related to the pricing and billing function. The specialist will also gather and verify billing information from 40 field units around the country, ensuring accurate and complete data.

Responsibilities:
• Collect data from our units and customer relative to schedule and cycle changes.
• Assist in the setup and configuration of schedules and rules in the billing system and extract this information from various units.
• Collect and process sales order data from an assigned set of units.
• Assist in the electronic invoicing for assigned accounts.
• Communicate with internal personnel and our field units.
•Assist in the bill of materials data in SAP.
•Assist in data entry related to pricing and billing.
•Assist in gathering data for invoicing.
•Assist in reporting metric data.
•Run assigned system processes.
•Resolve any reported issues in a timely manner.