The Billing Implementation and Credit Services Specialist will play an active role in reconciling our contract billing and researching delays and preventing incorrect billings before they are invoiced. This position is hybrid with Credit Services and will also be involved with working credits that have been requested and having them researched and routed for approvals and/or rejections. Dealing with a Major Account will be the responsibility of this associate so must be able to handle the time constraints with billing and understand the extra handling that is involved with a customer of this caliber.