This is a full-time, on-site contract position for a Billing & General Affairs Staff. The role involves following Standard Operating Procedures (SOPs) and Work Instructions, ensuring timely financial closing, forecasting, and payment of vendor invoices and customer invoices. The position also includes generating reports, making cost-saving proposals, maintaining site rosters, executing safety and compliance walks, managing repairs and maintenance, overseeing inventory, and performing ad-hoc reporting. Flexibility for overtime is required.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED