Billing Specialist/Jr. Accountant
5 days ago
Help keep the financial operations running smoothly by supporting Financial Reporting.
Assist with the month-end closing process, including completing journal entries and performing monthly reconciliations and analyses on receivables and payable accounts.
Performing analysis, performance monitoring, capacity planning and operating system utilities related to Financial needs.
Managing Accounts Receivable & Accounts Payable.
Ensure clients are accurately invoiced in a timely manner for the work we did for them and for expenses that our team members incurred. This includes closely monitoring any accounts that are nearing or past their payment terms and ensuring we collect on any "aging" invoices.
Work with employees to submit time reports in a timely manner.
Review all timesheets to ensure accurate processing and client billing.
Work closely with project managers to modify invoices, and set up projects.