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Our client is seeking a detail-oriented accounting professional to support project billing and invoicing operations. This role will play a key part in managing both contract-based and time & expense (T&E) invoicing, with a strong focus on accuracy, organization, and the ability to navigate more complex billing structures.
Job Responsibility:
Manage project billing processes across multiple engagements
Prepare and process contract invoices, including simple, line-item billing
Handle time & expense (T&E) invoicing, including review of supporting documentation and more complex invoice structures
Ensure accuracy and completeness of invoices prior to submission
Partner with internal teams to gather billing data and resolve discrepancies
Support accounts receivable functions, including tracking invoice status and follow-ups as needed
Assist with billing reconciliations and ensure alignment with project terms and agreements
Requirements:
Hands-on experience with project billing
Experience preparing both contract invoices and T&E (time & expense) invoices
Strong attention to detail, particularly with complex invoicing structures
Familiarity with accounts receivable processes
Nice to have:
Experience within the construction industry
Exposure to job costing, progress billing, or AIA billing