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This role is integral to ensuring accurate billing processes across multiple divisions, requiring a strong understanding of project billing and contract compliance. The position is 100% onsite and offers an opportunity to work in a fast-paced, growth-oriented environment.
Job Responsibility:
Ensure accurate and timely processing of various billing types
Collaborate closely with project managers to gather essential data and ensure billing aligns with contract requirements
Attend regular status meetings to provide updates and address any billing-related concerns
Perform audits of billing processes to maintain compliance and accuracy
Manage accounts receivable functions, ensuring timely invoicing and payment tracking
Adapt to a fast-paced environment, addressing challenges proactively and maintaining accountability
Requirements:
Proven experience in billing
Familiarity with accounts receivable processes and CRM systems
Exceptional attention to detail and organizational skills
Effective communication skills for collaborating with project managers and attending status meetings
Experience in auditing billing processes to ensure accuracy and compliance
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