Posted - March 30, 2026

Missing Bill Specialist

Responsibilities:
  • Check Trello each day to see what client is assigned.
  • Run missing bill report in EL.
  • Download any invoice that may have online access.
  • Call vendor for any other to request any missing invoices.
  • Place notes in EL: Vendor phone number, fax/ email/ mail missing invoice, add note detailing the representatives name and how they will be sending the invoice or description of conversation.
  • Call on 20-30 missing bills a day.
  • Send spreadsheet with account information from calls made. Include any account that needs filter, deactivation, or escalation.
  • Research / setup alternative ways to receive perpetually missing invoices.
  • Communicate with manager if any issues arise from any tasks above.
Qualifications
  • Excellent Microsoft Office experience with heavy emphasis on Outlook and Excel.
  • Competent with written and spoken English.
  • Written and verbal communication with vendors is expected.
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