The position is responsible for managing accounts receivable (AR) invoicing across various revenue streams including projects service orders and direct orders. This includes issuing accurate invoices ensuring timely billing reviewing future billing for unbilled balances supporting collections efforts and maintaining compliance with contractual obligations. The role works closely with project managers and account managers to ensure seamless billing operations and effective cash flow management.
AR Invoicing (Projects/Service/Direct Orders):
Review Future Billing for Unbilled Balances (Projects/Service Orders):
Ensure compliance with contract terms when issuing future invoices.
Qualifications :
Education:
Experience:
Skills & Abilities:
Remote Work :
No
Employment Type :
Full-time
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