Responsible for daily billing operations including collecting timesheets, processing and submitting invoices, and managing billing data in Danos systems. Works closely with field supervision, internal departments, and client contacts to ensure accurate coding, timely approvals, and compliance with client deadlines. Supports collections by tracking invoice approvals and reconciling unbilled transactions, while maintaining accurate records of purchase orders, work orders, and approver codes. This role involves looking up coding in reference files such as work orders files, purchase orders and reports generated from Track, and interfacing with multiple levels of project leadership and client interfaces regarding invoice submittals and tracking, while complying with client-driven deadlines.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
501-1,000 employees