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Conduct ongoing client account and project setup, maintaining accurate data in the assigned system.
Assign and update support staff designations on client projects.
Verify client/project data to ensure timely and accurate billing.
Share time entry details with Account Management Team to ensure correct project coding.
Support Project Managers and Billing Managers with client invoicing, including creating and reviewing invoices for procedural compliance.
Track all billing activity and coordinate with Finance/IT teams as needed.
Report and monitor components related to client invoicing, including advance bills, unbilled WIP, write-offs, commissions, and accounts receivables.
Assist senior team members with leadership/stakeholder reporting, driving actionable insights from reports.
Job ID: 144539123