Supplier Billing Technician (SAP / Vendor Payments)
OpTech LLC
Freeport, United States of America
1 month ago
Role details
Contract type
Temporary contract Employment type
Full-time (> 32 hours) Working hours
Regular working hours Languages
English Experience level
Intermediate Compensation
$ 58KJob location
Freeport, United States of America
Tech stack
Data analysis
SAP Applications
SAP Project System
Transaction Data
Custom Reports
Job description
- Manage supplier billing activities from invoice submission through payment completion
- Review and analyze SES, CATS, and AES data to identify discrepancies and resolve issues
- Troubleshoot and resolve payment delays, rejections, and billing errors
- Coordinate with Contract Administrators, Sourcing teams, and vendors to ensure timely resolution
- Support vendors in understanding billing processes and resolving recurring issues
- Monitor aging reports and take action on pending supplier payments
- Run reports/data extracts to support reconciliation and payment tracking
- Facilitate resolution of system rejections within SAP/AES
- Communicate status updates and required actions to stakeholders, This is a great opportunity to work in a fast-paced, collaborative environment where you will play a key role in ensuring smooth supplier payment operations and process efficiency.
Requirements
We are seeking a detail-oriented Supplier Billing Technician to support and manage the end-to-end vendor payment process. This role is responsible for ensuring accurate and timely supplier payments by working across SAP systems, resolving billing discrepancies, and coordinating with internal teams and vendors.
The ideal candidate will have hands-on experience with SAP, Service Entry Sheets (SES), and time/labor tracking (CATS), along with strong problem-solving and communication skills., * High school diploma or equivalent
- Minimum 2+ years of experience in billing, accounts payable, procurement support, or related role
- Hands-on experience with SAP (SES, CATS, or similar modules preferred)
- Strong attention to detail and ability to analyze transactional data
- Experience resolving invoice/payment discrepancies
- Effective communication skills and ability to work with cross-functional teams
Preferred Qualifications:
- Experience working with service-based billing or contractor/vendor payments
- Exposure to AES systems or similar platforms
- Prior experience in industrial, manufacturing, or energy environments
Key Skills:
- SAP (SES, CATS, Invoice Processing)
- Vendor Coordination & Issue Resolution
- Data Analysis & Reconciliation
- Problem Solving
- Process Improvement
- Communication & Stakeholder Management
Benefits & conditions
Pay: $25.00 - $28.00 per hour