Provide accurate and clear invoices for assigned accounts. Facilitate Sales requests when related to contract or invoice issues. 

• Timely and accurate preparation of customer invoices based on contract specifications.

• Audit of traffic positions to ensure traffic logs presented with customer invoices are correct.

• Review and rebill vendor invoices when applicable.

• Work closely with sales department ensuring all revenue per assigned contracts are presented for review.

• Other duties as assigned.

• Organized and detail oriented.
• Comfortable with open, busy work environment with fluctuating workloads and stress levels.
• Self-motivated and multi-task oriented.
• Strong written and verbal communication skills.
• Strong analytical skills

Experience:

5 or more years work experience in accounting or finance related field.

Physical Activities & Requirements: 

Standard Office Criteria

Working Conditions: 

Office hours are 7:00am to 4:00pm Monday through Friday. (Hybrid) Overtime as needed.