Gathers, analyzes, translates, and delivers information in clear, concise, and meaningful formats based on specific business unit requirements and according to established department standards.
Provides support and assistance in scheduling, documentation, communication, and cost management.
Most importantly, working on backbilling errors within the Service Entry Sheet process, with internal and external customers.
Updates the back-billing tool and colleagues.
Assists in information collection and validations.
Provides input to vendor billing research information.
Facilitates collaborative documents and data stores.
Helps prepare status reports and presentations.
May coordinate the activities of a project sub-team and/or project activities to the extent those efforts might affect completion of assigned tasks.
Excellent oral and written communication skills are required.
Must have strong knowledge of MS Office.
Numbers & Facts
Location
Minneapolis, MN
Industry
Other/Not Classified
Company Size
100 to 499 employees
Skills
Analysis Skillsunmatched
Billingunmatched
Communication Skillsunmatched
Cost Controlunmatched
Documentationunmatched
Microsoft Officeunmatched
Presentation/Verbal Skillsunmatched
Process Sheetunmatched
Project/Program Coordinationunmatched
Reporting Skillsunmatched
Status Reportsunmatched
Team Playerunmatched
Writing Skillsunmatched
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