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Billing Specialist

Dublin, OH, United StatesPosted 123 months ago
ContracthybridNot Applicable

Job Description

Responsible for finance operations such as customer and vendor contract administration, customer and vendor pricing, rebates, billing and chargeback's, processing vendor invoices, developing and negotiating customer and group purchasing contracts

EXPERIENCE: 2-4 Years

Root cause identification

Significant Microsoft Excel Skills

Communication (will communicate with external suppliers)

Chargeback or rebate experience a plus


Please revert if you are available in the job market; apply to the position & Call me on 630-485-2166 or send me your application on sagar.rathore(at)collabera.com.

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Billing Specialist at Collabera | Renata