Billing and Warehouse Management Admin

BROAD SCOPE

• Responsible for end-to-end billing and claims management within the NERP system, including posting, allocation, validation, and reporting of invoices, as well as handling both physical and digital billing documents. Additionally, oversees accrual posting, inventory counting, and claims creation, approval, and monitoring to ensure accurate financial and operational compliance with 3PL and organizational requirements.

ESSENTIAL DUTIES/ RESPONSIBILITIES

• Billing in NERP for 3PL: Posting of billing entries in NERP system.
• Monitoring of Logistics Billing: Track and oversee both billed and unbilled logistics invoices.
• Accrual List for SVC and FG: Create and post accrual lists for Service (SVC) and Finished Goods (FG) in NERP.
• Monthly Billing Report: Prepare and send monthly billing reports to the 3PL.
• Physical vs. Soft Copy Billing: Manage and verify billing documents in both physical and digital formats....