Billing Technician (SAP / Vendor Payments)

Job Title: Supplier Billing Technician (SAP / Vendor Payments)Location: Multiple locations in LA and TXDuration: 1+ year contractPay rate: $25/hour on W2 - $27/hour on W2Job Overview: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.Key Responsibilities:Manage supplier billing activities from invoice submission through payment completionReview and analyze SES, CATS, and AES data to identify discrepancies and resolve issuesTroubleshoot and resolve payment delays, rejections, and billing errorsCoordinate with Contract Administrators, Sourcing teams, and vendors to ensure timely resolutionSupport vendors in understanding billing processes and resolving recurring issuesMonitor aging reports and take action on pending supplier paymentsRun reports/data extracts to support reconciliation and payment trackingFacilitate resolution of system rejections within SAP/AESCommunicate status updates and required actions to stakeholdersRequired Qualifications:High school diploma or equivalentMinimum 2+ years of experience in billing, accounts payable, procurement support, or related roleHands-on experience with SAP (SES, CATS, or similar modules preferred)Strong attention to detail and ability to analyze transactional dataExperience resolving invoice/payment discrepanciesEffective communication skills and ability to work with cross-functional teamsPreferred Qualifications:Experience working with service-based billing or contractor/vendor paymentsExposure to AES systems or similar platformsPrior experience in industrial, manufacturing, or energy environmentsKey Skills:SAP (SES, CATS, Invoice Processing)Vendor Coordination & Issue ResolutionData Analysis & ReconciliationProblem SolvingProcess ImprovementCommunication & Stakeholder ManagementWhy Apply?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.GTech is an equal opportunity employer and is committed to creating a diverse environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, status as a parent, disability, age, veteran status, or other characteristics as defined by federal, state or local laws.