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Accounts Receivable/Billing Clerk

SGS Consulting

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:

  • High School.
Vacancy posted more than 2 months ago
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