- Oversees the daily operations of the billing department
- Responsible for maintaining performance standards, ensuring that the department is operating at peak proficiency and that established goals are consistently being met.
- Ensure billing policies and procedures are being followed
- Review of daily proof of delivery for accuracy and completeness
- Ensures accurate processing to accounts in compliance with appropriate policies and procedures, with the correct application of taxes
- Maintain files, including the filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous fillings
- Maintain regular contact with other departments to obtain and convey information or to correct transactions
- Ability to perform all other duties as assigned or requested
