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Service Biller

Job in La Vista, Sarpy County, Nebraska, 68128, USA
Listing for: Sunrise Systems
Part Time position
Listed on 2026-03-12
Job specializations:
  • Administrative/Clerical
    Office Administrator/ Coordinator, Clerical
Salary/Wage Range or Industry Benchmark: 10000 - 60000 USD Yearly USD 10000.00 60000.00 YEAR
Job Description & How to Apply Below

Job Title:
Service Biller

Location: 12110 Cary Circle Suite 6 Lavista, NE 68128
Duration: 3+ months with possibility of extension
Position Type:
Hourly Basis on W2 only

Job Description

  • ASSIGNMENT LENGTH: 3-6 MONTHS
  • SCHEDULE/ REMOTE FLEXIBILITY: in office
  • WORK HOURS:

    8-5 or 7:30-4:30
  • HOURS PER WEEK: 40 with some overtime
  • PURPOSE/ MISSION OF TEAM: any new projects coming up? Why would someone want to join your team? Upward mobility? We are converting to a new system and have a lot of cleanup to complete
Position Summary:
  • The Service Biller is responsible for Service financial and operational tasks including documentation, material requisition, job costing, status monitoring, invoicing, and administrative closeout of service activities.
  • This position is required to closely interact with the Area Service Manager and assigned service staff to ensure the timely and accurate completion of tasks.
Principal Responsibilities:
  • Supports business leaders through the creation and interpretation of financial and operations reports.
  • Collects, validates, inputs, and reconciles cost data into system applications.
  • Responsible for receiving and reconciling purchase orders.
  • Ensures material and labor costs are posted to correct work order in a timely manner.
  • Coordinates payroll activities for Service in the district and ensure technicians post their time on a daily basis.
  • Reviews billing backlog and coordinates/communicates with Fulfillment Leaders, Field Technicians, other Service Leaders, customers, and process warranty claims as necessary to resolve obstacles.
  • Research and resolve invoice disputes.
  • Sets-up service agreements in system application based on transition documents.
  • Perform the invoicing process for internal and customer applications.
  • Performs general administrative functions to support the Service processes and Service Department.
  • Additional responsibilities as assigned.
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