Prepares and distributes complete, accurate, and compliant contract billings and invoices for C4S programs in support of division revenue, EBIT, and cash flow goalsMaintains billing records and files invoices and contract documentsMay distribute billings and invoices electronically or hard copy to customersMakes appropriate entries into computerized revenue accounting financial systems to record billings and invoicesReconciles invoice origination systems such as Eclipse and Oracle Order Entry to Oracle Accounts Receivable to insure all invoices have been accounted forAudits the work of peers to improve billing and process accuracyMay perform basic contract billing reconciliationsGathers documentation, researches contract billing history, and inputs data for final billings to support contract closeout activities as neededJoin Aerotek Professional Services®. Our customized employment solutions and personalized approach give job seekers access to great opportunities with competitive salaries. Aerotek offers comprehensive benefits that can include medical, dental, optical, and optional 401k.
↧