• Enter and maintain billing data in our accounting/ERP systems (invoices, credit memos, adjustments) • Create and distribute customer invoices using approved templates and supporting documents • Verify order, shipment, and pricing details before billing to ensure accuracy • Post payments and assist with basic accounts receivable tracking (as assigned) • Research and resolve billing discrepancies by reviewing documentation and communicating with internal teams • Maintain organized digital billing files and ensure data is accurate, complete, and audit-ready • Support month-end tasks such as invoice summaries, billing logs, and reconciliation support • Follow internal controls, confidentiality standards, and documentation requirements