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Posted: Monday, March 13, 2017 12:24 AM

At Briggs Equipment, our employees and our culture are just as important to the company as serving our customers. We believe our employees are the key to our success. We pride ourselves in hiring the highest quality people, placing emphasis on ethics, integrity and respect. We are an ESOP company. And we give thoughtful consideration to making investments. We realize the decisions we make about investments and operating practices ultimately affect the lives of our co:workers, families and business partners. And like those who went before us, every one of us takes that responsibility seriously. Our Mission StatementA?Passionate people, powerful solutions, rapidly delivering the equipment and services to move people and materials.A? Our VisionAchieving flawless execution through the commitment of employee owners. Our ValuesIntegrityFamilyFunSuccessSimply stated, Briggs employees strive to do the right thing by exceeding the expectations of each other, our customers and our community. POSITION PURPOSE: The Service Billing Auditor is responsible for the accurate, timely and high volume of billing processing for the branches. Collecting accurate billing information, Purchase Order Collection, Auditing of Fees and Labor Rate to insure accurate invoice processing. PRINCIPAL RESPONSIBILITIES AND DUTIES:Accurately inputting and auditing of service order information for invoice processing.Purchase Order collection from Branches/Customers for Service Call InvoicingEnter repair descriptions from original service orders in to billing systemFile periodic maintenance claims per vendor guidelines for revenue recoveryProvided customized billing consolidation servicesPartner with branches to ensure timely processing of service claims to meet deadlinesPartner with customers (internal and external) to clear outstanding balances, resolve billing disputes, provide updates, and train on billing requirementsManage customer account updatesResearch, analyze and resolve billing discrepanciesCreate and implement policies and procedures for standardizing, automating and improving invoicing practicesPartner with IT for vendor invoicing systems and integrationOther duties as assigned MINIMUM QUALIFICATIONS Basic Knowledge and Competencies:


• Location: Dallas

• Post ID: 48811321 dallas is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017