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Office of Management & Finance

Office of the Chief Administrative Officer

Phone: 503-823-5288

1120 SW 5th Ave, Room 1250, Portland, OR 97204

More Contact Info

(AR) Accounts Receivable

Central Billing Processor

Central Billing Processor (RP_S_AR_CENTRAL_BILLING_PROCES)

The Central Billing Processor is responsible for posting credit memo or write-off documents after the bureau has created the credit memo or write-off request.

Web-Based Training and Work Instructions

AR Bureau Master Data Training

Work Instructions

F-26 Apply Payment to Customer Account

F-30 Prepare Deposit for Refund

F-32 Apply Customer Credit on Open Invoice

F150 Run Dunning

FINT Calculate Interest on Open Items

VF11 Cancel a Billing Document

Change Documentation

14 November 2013: updated web-based training

22 August 2013: added training link

20 August 2013: updated role description

5 August 2013: added work instructions