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Robert Half Finance & Accounting is working with a well-established architecture/construction firm seeking an Accountant with Billing/Invoicing experience to join their team. This position plays a vital role in managing client project progress billing, managing invoicing processes, performing daily reconciliations, providing ad hoc reports and supporting the project team in a fast-paced environment. The ideal candidate will bring a proactive attitude, exceptional organizational skills, and a solid background using QuickBooks.
Job Responsibility:
Process accounts payable and receivable, create invoices, and manage payment transactions using QuickBooks
Monitor billing cycles, follow up on outstanding payments, and ensure consistent and accurate financial documentation
Coordinate vendor relationships by tracking contracts, ordering supplies, and supervising deliveries
Provide assistance to the team with document organization, filing systems, and workflow management
Respond efficiently to requests from the field team, ensuring tasks are completed with precision and timeliness
Identify opportunities to enhance office processes and implement innovative solutions to improve efficiency
As needed, assist with daily administrative tasks, including scheduling, correspondence, and office support
Requirements:
Minimum of 3 years’ experience of Billing/Invoicing/Bookkeeping
Proficiency in QuickBooks for invoicing or payment posting
Ability to handle multiple priorities independently while demonstrating strong initiative and problem-solving skills
Excellent organizational capabilities along with strong written and verbal communication skills
Competence in Microsoft Office Suite
Experience in vendor management and managing relationships
Strong focus on communications skills and taking initiative