The Billing Specialist administers all aspects of the invoicing process including creating distributing and closing client invoices and vendor payments. • Make appropriate changes reclassifications codes expenses verifies and pays invoices receives and posts receipts reconciles balances and maintains records within financial systems and other repositories. • Assist with new project setup including billing and project folders maintain the integrity of time transfers review and research any unbilled time order certificates of insurance takes appropriate action with delinquent accounts and researches and resolves concerns or discrepancies. Required Education and Work Experience: • Bachelor Degree in Finance or Accounting or equivalent work experience. • Work Experience 3-5 years or more related business experience.
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