Customer Invoicing Coordinator

Location: Fort Wayne, IN
Employment duration: Full time

Description

Job Summary: The Customer Invoicing Coordinator is responsible for creating and processing customer invoicing and compensating providers

Essential Duties and Responsibilities:

  • Create invoices and compensate providers.
  • Maintain an extensive working knowledge of tariffs, business rules and compensation agreements.
  • Audit invoices to ensure all customer requirements are met including using correct rates, all required information noted, and all required documentation is in place for invoicing.  

Minimum Qualification Requirements: 

  • ​Previous experience in a related field preferred
  • High school diploma or GED required
  • Basic computer skills needed
  • Strong data entry and analytical skills required
  • Must maintain attention to detail for data integrity

CRST is an EOE. Candidate subject to successful completion of pre-employment background and drug screening.




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