Perform Client Contract Billings: Draft invoices, prepare adjustments, obtain approvals, finalize and submit to client per the Contract.
Setup of Rate Build formulas per contract in Oracle.
Maintaining revenue recognition on projects on a weekly basis.
Prepare manual events as needed.
Monitor labor and costs on the project.
Prepare Labor and AP correction forms as needed.
Maintain dept processes: Project Billing Status, Invoice Logs, and Invoice Finals
Assist as needed with misc other financial activities.