Assume all billing/invoicing responsibilities as assigned
Managing unrelieved WIP balances for clients assigned to respective Partner/Director
Preparing billing recommendations based on client billing history, engagement agreements and billing guidelines
Communicating recommendations effectively and updates as needed
Communicating with client services staff assigned to the client being billed as to maximize realization and ensure accurate and appropriate billing execution
Finalizing billing/creating invoice w/in 48 hours of billing meeting
Processing WIP write offs/downs as approved/requested
Work with assigned Partners/Directors and Client Partner on Invoice Approval
Processing approved write offs/downs
Processing credits of previously billed invoices
Requirements
3 years of accounting or financial analysis related experience
Associate degree in accounting or finance related field a plus
A self-starter who isn’t afraid to take initiative and can work with some, but not extensive direction
Effective time management, prioritization, and organizational skills
Strong attention to detail
Ability to operate with some flexibility
Intermediate level or higher Microsoft Excel experience; including various formulas, data analysis and management
Proven written and oral communication skills
Established technology skills and strong proficiency with Microsoft Office Suite
Benefits
Flexible work arrangements
Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.