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Our client, in the government sector, is in need for a Billing Admin to help them get caught up on back-log for the past few months, on a part-time basis! This part-time role requires a commitment of 20-25 hours per week and involves supporting government-related billing and grant processes. The ideal candidate will have a strong background in accounts receivable functions and familiarity with billing systems, as well as someone who is highly organized.
Job Responsibility:
Prepare and process invoices for government grants and other billing activities
Manage accounts receivable tasks, including cash applications and collections
Ensure timely and accurate recording of cash activity and payments
Verify and organize grant documentation packets for billing purposes
Collaborate with internal teams to address billing discrepancies and resolve payment issues
Maintain compliance with government regulations and organizational policies
Utilize ERP systems, such as Workday, to manage financial data and reporting
Generate reports on receivable accounts and provide insights on outstanding balances
Requirements:
Minimum of 1 year of experience in accounts receivable or related financial roles
Proficiency in accounts receivable processes, including billing and collections
Familiarity with ERP systems, preferably Workday
Strong attention to detail and accuracy in financial documentation
Excellent organizational and time management skills
Ability to work independently and prioritize tasks effectively
Strong communication skills for collaborating with internal teams and external stakeholders