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.
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.
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