Duties and Responsibilities:

• Prepare invoices and supporting documentation in accordance with contractual requirements
• Identify and track billing and general ledger variances
• Research and resolve client requests for additional information communicate internally and externally with stakeholders in order to ensure adequate documentation is provided
• Reconcile various general ledger accounts, prepare and file journal entries as needed, and complete internal payment requests
• Demonstrate continuous effort to improve operations, decrease turnaround times, and streamline work processes
• Coordinate special projects as assigned, which may include preparing monthly reports and researching budget variances

Education/Experience:

• Bachelors Degree in Business or related field strongly preferred
• 1-2 years of full cycle billing or commercial collections experience
• Strong Excel skills

Posted On: Monday, January 30, 2023
Compensation: $55,000.00 - $65,000.00