Vacancy expired!
- Responsible for creating and providing invoices to Clients in a timely and accurate manner.
- Utilize Advanced Excel skills in an effort to properly manipulate and/or create spreadsheets to be uploaded into the Oracle system for the creation of invoices and to review and prepare invoicing support documents.
- Research cash payments that are assigned in a timely manner to clear outstanding payments for invoices created and to process refunds to clients when necessary.
- Review and validate all information submitted in Share Point to ensure accuracy and back-up matches requested invoice amount
- Managing the recurring billings for assigned clients, and billing according to the client contracts and schedule. Calculate and accrue revenue for pending, unbilled services.
- Analyze pending and fully executed agreements to determine if an accrual needs to be submitted.
- Other duties as assigned.
Vacancy expired!