Sr Billing Specialist

Roles and Responsibilities

• Manage and maintain the project ledger accounts by monitoring; preparing monthly entries and reconciling accounts monthly. Maintain controls over project ledger
• Cash planning cycle – cash collection and deposit, cash budgeting, cash payments
• Act as a mentor within the finance organization
• Records and analyzes different accounting and cost procedures and controls related to assigned tasks
• Interprets various accounts related data, analyzes financial reports and recommends and/or initiates the necessary actions to be taken
• Verifies accuracy of data and data processing of accounting related information.
• Full responsibility for items billed and accounts receivable, including invoicing, cash receipts, etc.
• Guides other departments by researching and interpreting accounting policy, applying observations and recommendations to operational issues
• Maintains financial security by establishing internal controls

Skills

• Motivating Others
• Attention to Detail
• Good verbal and written communication skills for exchanging information and preparing reports.
• Strong interpersonal, monitoring and customer service skills required.
• Must have team work skills
• Must have excellent work habits, with the capability of meeting deadlines with changing priorities.
• MS Office experience required including extensive Excel knowledge