Billing Administrator

Why you’ll love it here! + Benefits include Medical, Dental, Vision, Tuition Reimbursement, Pet, and Legal Insurance + 401k+ Community Service Day + Spotlight Awards + National Sales Excellence Awards + CFSP Prep Certification Program   POSITION SUMMARY: The Billing Administrator reports to the Billing Supervisor  Located in Tampa, FL Full-Time Hybrid   The Billing Administrator will play a key role in supporting the efficient execution of contracts and billing processes. Experience with Enterprise Resource Planning systems (ERP) is a significant plus for this role. The ideal candidate should possess a strong foundation in and billing procedures, demonstrate excellent organizational skills, and contribute to the overall success of our Contracts & Billing department.   ESSENTIAL FUNCTIONS & RESPONSIBILITIES: Billing Process Execution: Execute billing processes, including data entry, invoicing, and documentation. Ensure invoices are prepared in compliance with contractual terms and client requirements. Data Management and Analysis: Maintain and analyze contract and billing data using GE (Global Edge) and other relevant systems. Perform data verification, reconciliation, and generate reports as needed. Vendor Management Systems (VMS): Utilize VMS to facilitate the management of vendor contracts, compliance, and performance. Collaborate with vendors through the VMS to ensure seamless contract administration. Communication and Coordination: Communicate effectively with internal teams and external stakeholders regarding contract and billing matters. Collaborate with cross-functional teams to address inquiries and resolve issues. Process Improvement: Identify opportunities for process improvements within the Billing department. Participate in initiatives to enhance overall efficiency and effectiveness.   COMPETENCIES: Strong organizational and time management skills. Excellent written and verbal communication skills. Detail-oriented with a commitment to accuracy. Ability to work collaboratively in a team environment. Analytical mindset with the ability to interpret and analyze contract and billing data. Ability to adapt to new processes and technologies. Strong problem-solving skills and a proactive approach to addressing challenges.   QUALIFICATIONS & EXPERIENCE: 1 – 2 years of relevant experience in Contracts & Billing administration, or equivalent Military or practical experience. Experience with Vendor Management Systems (VMS) and Navision is preferred. Proficient in Microsoft Office applications. Prior experience in foodservice equipment and supplies desired. Ability to successfully pass a background check post offer acceptance.