Job Description
Responsibilities
Serves as the primary point of investigation for invoice disputes within the Order-to-Cash Resolution (OTC-R) organization.
Pull invoice, PO, contract, pricing, and service data from ERP (EBS/NSAP) and ServiceNow systems. Compare and reconcile data across systems (e.g., contracts in CLM, freight terms, pricing tables) to identify discrepancies. Apply standard corrections within policy guidelines (credits, rebills, adjustments, or no-change determinations).
Benefits
- Life insurance
- Medical, dental, and vision insurance
- Flexible spending accounts
- Retirement plan
- Paid time off