Operations
Admin / Billing Lead
Admin and billing — invoicing, vendor payment terms, COI compliance, and the financial back end of an appliance service operation.
Background
Billing for a multi-DBA service operation is a different animal from a single-shop. Vendor portals, COIs by location, sales-tax-exempt certificates, and dispute resolution all live in this role.
What this role covers
Customer invoicing through QuickBooks Online and Service Fusion, Marcone Servicers Association vendor program billing, vendor-portal compliance for property management groups, and reconciliation of warranty-parts credits.
Why I work at Berne
Berne keeps the books clean. That makes this work possible to do correctly.
Service area
Billing and admin support for the full Berne service area.