Billing Supervisor
CurrentSupervising seven employeesPreparing and giving reviewsProcessing wiresHiring of employees E-mail and snail mail for President Delivery ServicesOffice MaintenancePrintingScanningParticipating on various committeesOther duties as assignedPreparing reviewsProgramming Contracts in Pricing database- Contract Administrator: Process new contracts, renewals, reconciliation’s, cancellations, send appropriate paperwork to various utilities, back up on answering telephones and distributing faxes. - Accounts Receivable Specialist and Collection Management: The Accounts Receivable Specialist is responsible for interfacing with customers to proactively manage Stand Energy Corporation’s cash position. This will involve working with affiliates and analyzing reports with senior management to identify the needs of the company. The Accounts Receivable Specialist will coordinate with the