Billing & Invoicing Reconciliation Services
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The contract seeks a vendor to provide billing and invoicing reconciliation services for electricity invoices received from multiple utility providers, ensuring all charges are accurate, properly categorized, and fully aligned with the Texas Department of Transportation’s accounting systems. The scope includes thorough validation of invoice data against usage records and contractual agreements, identification of discrepancies, and timely resolution of billing errors to maintain financial integrity and compliance. The work must be performed in coordination with TxDOT’s internal finance and operations teams, and the contractor is expected to maintain detailed documentation of all reconciliation activities and adjustments. The solicitation is open as a subcontract with a NAICS code of 541211, indicating professional, scientific, and technical services related to accounting and bookkeeping, and responses are due by August 26, 2026. Performance is expected to support TxDOT’s statewide facilities and operations, though the exact location of service delivery is not specified.
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TX, USSet-Aside
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