WHO WE ARE

OWL Services is the premier sales, installation, program management and service provider to retail, commercial, fleet, aviation and marine, and emergency power generation companies across the U.S.
With 33 offices and distribution centers and more than 1,400 field service professionals, OWL delivers on a service platform that includes construction, compliance and testing, maintenance and repair, modernization and re-imaging, and EV charging solutions to keep businesses and people moving 24 hours a day, 7 days a week, 365 days a year.
OWL Services’ companies have received numerous awards over the years for exemplary customer service. Most recently it was the recipient of EVgo’s Deployment Excellence Award in its first-ever class of awardees in the National EV Charging Recognition Program.
Come join us! For more information visit OWLServices.com and follow us on LinkedIn.

MINIMUM QUALIFICATIONS

• Strong verbal and written communication skills.
• Intermediate computer skills to include MS Windows, Word, Excel, and Outlook with the ability to effectively learn and navigate proprietary call management systems.
• Attention to detail is paramount.
• Ability to work independently with little supervision.

THE ROLE

This position is responsible for ensuring accurate billing to the customer for work performed. This will be a 100% remote position.

ESSENTIAL DUTIES AND RESPONSIBILITIES

The essential functions include, but are not limited to the following:

• Reviews daily completed calls and ensures all completed calls are posted accordingly.
• Assists accounting to secure back-up information to verify correct billing and corrects invoices if needed.
• Reviews all invoices for accuracy per call type and customer contract.
• Performs crediting of invoices where needed.
• Approves all service and project invoices once any necessary corrections are made.
• Reconciles invoices to ensure all invoices requiring adjustments have been completed, and all invoices have been approved by salesmen for customer delivery.
• Provides ongoing mentoring and coaching regarding invoicing errors.
• Identifies trends in invoicing processes and advises management accordingly to ensure all issues are properly addressed.
• Monitors daily Orders Missing Freight report and ensures that all associated orders are within guidelines.
• Ensures that billable orders include any ancillary charges such as freight and fuel surcharge.
• Coordinates with Warehouse to correct equipment serial number.
• Research and assists in correcting equipment not showing at the proper inventory location.
• Perform other duties as assigned.