In this role, you will reduce network cost expenditures via data research, project planning, and project management. Successful order completion is measured through production, timeliness, quality, completion, and customer focus standards for the department.
In this role, you will be responsible for
analysis and management of the payment process for intercarrier expense. Review and audit expense data for intercarrier expense manage process flow for intercarrier expense payments identify improvement opportunities through identification of billing errors and timely filing and resolution of disputes directly with vendors process focused, identify ways to automate invoice processing work flow review vendors agings and reconcile to disputes made.