The Portal Billing Lead is responsible for successful oversight of portal billing activities, including process documentation, directing workflow, and developing effective processes for third-party portal billing to achieve desired outcomes. In addition, the portal billing lead will assist with resolving customer payment issues and maintaining accurate customer accounts.

Schedule:

• Monday to Friday, 8:00 am to 5:00 pm (US Mountain Time), with a 1-hour unpaid break (40 hours per week)

What You Will Cover:

• Billing & Invoicing
• Accounts Receivable – will only be billing portion of AR
• Data Entry & Record Keeping
• Microsoft Excel & Office Suite
• ERP & Accounting Systems
• Customer Service
• Problem Resolution
• Compliance & Documentation

What We Are Looking For:

• Detail-oriented – attention to detail
• Portal experience (Ariba, Service Channel, FM Pilot, Oracle, Coupa, Open Invoice, etc.)
• Communicate effectively with other departments
• Results orientated
• Ability to prioritize tasks – organizational, planning and scheduling skills
• High level of integrity
• High level of customer focus
• Proven ability to be a self-starter, with emphasis in a team environment

Independent Contractor Perks:

• Permanent work from home
• Immediate hiring
• Health insurance coverage for eligible locations

Note:

• Please click the Apply button to complete your application, including the assessment questions, technical check, and voice recording. Your hourly pay rate will be established based on your performance in the application process; submissions with all requirements fulfilled will receive priority review.

Important Disclaimer

BruntWork never charges fees for applying or any part of the hiring process—it is 100% free. If you are ever asked for payment, please stop and report it immediately to our official social media platforms: Facebook, LinkedIn, TikTok, TikTok LATAM, and Instagram LATAM