Billing Representative (Full-Time Remote) at BAE Systems
Nashua, NH 03060, USA -
Full Time


Start Date

Immediate

Expiry Date

14 Dec, 25

Salary

65639.0

Posted On

16 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Invoicing, Microsoft Office, Communication Skills

Industry

Other Industry

Description

JOB DESCRIPTION

Opening for a full-time Billings Representative within the ES US Defense Company Billings Organization. Individual sought must be self-motivated, exhibit ability to work independently, and demonstrate strong team player skills. The Billings Organization is a fast paced organization responsible for preparing in excess of 20,000 invoices annually totaling over $4B.

REQUIRED EDUCATION, EXPERIENCE, & SKILLS

  • Requires a High School education or equivalent with additional courses in Math and Accounting and a minimum of two (2) years work experience in an office environment; OR a Bachelor’s degree and 0 years of professional work experience.
  • Recent billing or invoicing experience.
  • Excellent verbal and written communication skills.
  • Proficiency in Microsoft Office.
  • Problem solving ability.
  • Ability to work independently.
Responsibilities

THIS ROLE INVOLVES A COMBINATION OF INDEPENDENT AND COLLABORATIVE WORK AND CAN BE CONDUCTED 100% REMOTELY.

Please note: While this position will be full-time remote, due to an occasional need for this individual to travel to our Nashua, NH offices, only applicants within a reasonable driving distance (1-2 hours) of Nashua, NH will be considered. Applicants who are out-of-area and require relocation will not be considered for this opportunity.

RESPONSIBILITIES INCLUDE, BUT ARE NOT LIMITED TO:

  • Manage notifications sent to the Billings Inbox from Oracle ERP and departments across ES and distribute to the Billings team
  • Administrative responsibilities such as uploading documents into the Contracts Billing Imaging system
  • System (CBI), retrieving shipping documents from various databases, retrieving sales orders from iPortal, and entering invoicing information into EDI in Oracle ERP
  • Print invoices that must be sent via USPS and FedEx and bring them to the appropriate mailboxes
  • Assist Billings Management in ad-hoc requests as they arise
  • Assist with invoicing during high volume periods
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