Essential Duties and Responsibilities Generate and distribute accurate invoices based on contracts, pricing agreements, or completed work. Review supporting documentation to ensure billing accuracy, including purchase orders, work orders, and project details. Reconcile billing discrepancies and research invoice-related inquiries. Coordinate with operations, project managers, and sales teams to confirm billable items and resolve issues. Maintain customer billing records and ensure proper documentation is retained. Monitor aging reports and support Accounts Receivable follow-up as needed. Process credit memos, adjustments, and rebills when required. Ensure compliance with internal controls and accounting procedures. Assist with month-end closing activities related to revenue and billing.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed