Description: Primary focus is to maintain business billing activities that support account and project managers. Billing requirements, AIA documents, maintaining billing schedules, invoice delivery, follow up communications with clients and account managers. Maintain accurate and up to date data for all business billing and receivables. Prepare reports and simple analytics to business managers.
Secondary role would be to produce and maintain certified payrolls with internal and external employees and contractors.
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. |