Sr Invoice Corrections Spec

Does this position interest you? You should apply - even if you don't match every single requirement! We're known as an auto glass company. That's the focus of what we do. But beyond the glass, we're so much more. We'll help you build a fulfilling career and encourage you to have a life. Let us be the best place you'll ever work.

Manages resolution of individually assigned invoice corrections. Researches information through Mainframe and Sv2 applications, email, and outbound phone calls. Works with the Billing, Commercial and Client Services teams for information verification, edit changes or account updates.

Receives high volume weekly calls from the field regarding the daily Invoice Corrections list and customer accounts. Provides shops with guidance on resolving unbillable invoices and meeting complex client requirements.

Educates shops about company billing/invoicing procedures and helps shops with questions regarding GTS and SV2 and manages Special Collections process to help shops invoice orders for which they have been unable to collect payment

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Diversity: Safelite welcomes everyone. We value our diverse workforce and suppliers, and we're proud to be an equal opportunity employer. Learn more at Safelite.com/Careers.

Benefit amounts are estimates only. Actual values will depend on benefit elections during enrollment.