Network Invoice Associate

Does this position interest you? You should apply even if you dont 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.

Applicants must reside in the Columbus, OH area and be willing to come on-site for training. Starting pay is $18/hour.

The Network Invoice Associate will ensure a timely payment process for invoices and assist with related reporting.

What You'll Do:

• Opens, sorts, and prepares all daily incoming invoices via USPS mail and fax from clients and agents and respond to those invoices in a timely manner

• Keys paper invoices daily using company's mainframe system

• Processes policy holder reimbursements

• Keys all urgent network invoices from internal and external departments as needed due to client issues, time issues, or research response issues.

• Performs all re-key web and paper invoices for Safelite Billing department

• Communicates with shops, insureds, and agents to obtain missing required information needed for invoicing

• Executes the creation of Safelite referral numbers on invoices not reported by insurance clients

• Keys all additional supplemental invoices submitted by shops for additional payment from insurance clients

• Perform service center duties as needed in service center area

• Communicates with Internal and External Clients regarding claim status and department processes.

• Delights our customers by answering, resolving, and recording incoming emails in the mainframe system for external shops, agents, and clients regarding Network shop and Customer Reimbursement invoices

What You'll Need:

• High School Diploma or equivalent required

• General office experience preferred

• Previous experience in basic ten key typing a plus

• Skilled in typing and organizational skills

• Ability to work Monday - Friday

#LI-GD1