Job Description
Job Responsibilities:
- Maximo experiences nice to have not required
- Excel experience
- Cost point nice to have
- Oracle is requirement
- Lot of communication in external and internal customers
- 2-5 years of experience
- Preference to college degree but not a requirement
- Compile, create, and manage invoice documentation for work performed under various Customer contracts before submitting bills. Some customers (particularly certain governmental agencies) has multiple accounts and extensive documentation requirements resulting in a more complicated and detailed process.
- Assist other A/R team members in performing the above tasks for other customer invoices.
- Familiarity will AIA-based invoicing is preferred.
- Track gross invoice revenue and other receivables metrics through a Monthly Summary Sheet and other reports.
- Investigate and respond to vendor and internal Project Manager A/R inquiries.
- Assist in collections of outstanding invoices.
- Aid preparation of month-end journal entries.
Skills:
- Accounts Receivable
- Billing Clerk
- Maximo
- Excel
Education/Experience:
Job Tags
Remote job,