Job Summary
This role focuses on the preparation, review, and processing of invoices associated with railcar cleaning, maintenance, and repair services. The primary objective is to ensure accuracy in billing by verifying work orders and corresponding records in accordance with customer contracts, labor rates, and materials used.
Responsibilities
- Prepare and process invoices for various railcar services.
- Verify work orders and supporting documentation against customer agreements.
- Address and resolve any billing discrepancies with repair locations and customers.
- Maintain precise records of billing transactions and corrections.
- Track outstanding invoices and follow up as necessary.
- Generate billing reports to monitor invoicing activities.
Qualifications
The job description does not explicitly outline specific educational backgrounds, experience, or certification requirements. However, the role necessitates a keen eye for detail and the ability to manage billing accurately and efficiently. Strong communication skills are also crucial for liaising with customers and repair sites to resolve any billing issues.
PSC Group provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
