Central Services Billing

You will participate in the day-to-day functional operation of the business. The main responsibilities for this role will be analyze billing data, adjust WIPs as required, review & validate invoices and create client exhibits. You will also fulfill requests related to project set-up, contract administration, billing, accounts receivable, commissions & overrides, and other requests on an ad-hoc basis.

The Role

Key responsibilities include:

• Perform a variety of tasks such as commissions reconciliation, financial reporting, exhibit creation and quality review.
• Serve as a member of the Central Services Billing & Invoicing team executing both pre-assigned and adhoc tasks
• Utilize Oracle R12 and other tools to fulfil requests submitted to Invoicing & Billing Team within predetermined service levels.
• Document and maintain Invoicing & Billing processes as required.
• Collate billing instructions and secure PM approval to authorize b...