- Prepare, review, and issue client invoices
- Manage accounts receivable and follow up on outstanding balances
- Process vendor invoices and manage accounts payable
- Ensure billing aligns with contracts, agreements, and services delivered
- Investigate and resolve billing discrepancies
- Assist with vendor reconciliation and cost tracking
- Maintain accurate financial and billing documentation
- Support month-end billing and reporting activities
- Coordinate with operations and leadership on billing-related matters
Microsoft ExcelAccountingBookkeeping+1 more