Duration: 3 months- potential to convert into full time
Description: Assist Invoicing Team in delivery of Solutions and Service invoices to customer. Prepares and enters invoice packages for entry into web based portals while understanding requirements of portals. Assists Invoicing Team in a variety of administrative tasks.
Prepares, verifies, processes and maintains a variety of one or more general accounting functions or documents. Reconciles complex transactions and accounts. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May maintain a complete and systematic set of transactions in a specific phase of accounting.