Billing Associate

Overview:**Responsibilities**: Key partner and will work closely with Custumer Service, Logistics and other key functions to ensure timely billing processing. Some key activities for this role include: Daily monitoring of invoice creation, coordinating/resolving any billing-related issues, completing SOX billing reports and supporting internal and external audits related to billingMain Responsibilities:- Ensure billing documents are generated correctly and timely posted to accounting- Make sure that invoices generates XML and PDF for Mexican Electronic Invoicing- Troubleshooting billing errors and coordinating correctuve action with IT and CSR if needed- Upload invoices on customer´s portal for payment purposes- Sending billing reports for the Accounting dept. that must be considered for the next month- Generation of invoices manually for the delivery of material including specially vessels, isotanks, etc.- Setup and maintenance of billing outputs- Invoice Cancellation ProcessQualifications:- Experience with SAP (Module Order to Cash preferred or a similar module)- Experience using Office 365 Bundle- SOX Knowledge desired- SAT normativity for invoicing