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Billing Supervisor
Supervises and coordinates activities of staff engaged in managing company billing activities including calculating, processing, attaching required back-up, posting, verifying, and maintaining invoicing data. Supervises two Billing Clerks who prepare and send invoices to customers, making modifications as required to match customer POs.  Invoices consist of warehouse products, drop-shipments from vendors, freight, sales tax and miscellaneous services.  Invoices are sent through the mail, via email, or entered into customer online websites. Works with Operations to provide all back-up required by the Customer to pay each invoice. Adjusts billing errors and resolves customer invoice complaints using the company Quality Feedback

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