Accounts Receivable

• Manage the accounts receivable process including invoicing, collections, and reconciliations
• Conduct regular reviews of customer accounts to ensure payments are received on time and follow up on any late payments
• Maintain accurate and up-to-date records of all accounts receivable transactions
• Work with internal teams to ensure invoices are accurate and reflect the terms of the contract
• Assist with month-end closing procedures and report generation
• Compile and issue invoices to customers in a timely and accurate manner
• Perform analysis for outstanding payments and resolve any payment/unbilled discrepancies
• Examine contractual requirements and specifications to compile/maintain Project Billing Matrix and direct BA's with appropriate Direct Project Structure for Billings and Revenue setup in ERP system
• Direct system updates with respective business partners for identified discrepancies
• Compile ICP rate adjustment invoices and closeout documents for Direct Projects
• Perform cash identification tasks for payments received to ensure proper application to the appropriate customer account

Accounts Receivable Analyst II

Accounts Receivable Specialist

Accounts Receivable Clerk