Billing Associate – Alarm and Suppression

Prepare contract documents, compile expense reports, and process vendor statements to ensure billing deadlines are met. Enter customer invoices, compute amounts due, and update CRM inventory for completed billings. Produce billing reports, analyze summaries, and assist account representatives in correcting invoices. Submit vendor invoices to Accounts Payable and prepare credit memorandums for returned items. Maintain accuracy in a fast-paced environment while supporting the Alarm and Suppression department's revenue growth and customer satisfaction goals.