Billing Specialist – Galleria –

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.

Leave a Reply

Fill in your details below or click an icon to log in: Logo

You are commenting using your account. Log Out /  Change )

Google+ photo

You are commenting using your Google+ account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )


Connecting to %s