Accounts Receivable

• Generate, issue, and distribute client invoices accurately and on schedule for assigned client accounts
• Collaborate with operational teams on billing deadlines
• Reconcile customer accounts and individual client jobs, identify and resolve discrepancies, and investigate unapplied payments
• Open and close client accounts/jobs and prepare estimates of time and cost
• Support month-end and year-end closing procedures for accounts receivable
• Assist with internal and external inquiries
• Provide ad hoc financial analysis and reporting as requested
• Manage internal client relationships and maintain ongoing communication with account team members and meetings team
• Troubleshoot billing problems/issues as necessary

Accounts Receivable Specialist

Accounts Receivable Business Partner

Accounts Receivable Specialist