Role OverviewThe Billing & General Affairs Staff will be responsible for ensuring financial closing requirements, forecasting, and closing all books timely. They will also be responsible for vendor invoices, customer invoices, and daily labor analysis reports.
What You Will Do
The main day-to-day responsibilities will include following SOP and work instructions, reviewing invoices for unusual or outstanding charges, and submitting approved invoices to the Finance department for payment.
Why It Might Be a Fit
The ideal candidate will have strong organization and communication skills, with the ability to work under pressure and meet deadlines in a multi-task, production environment.
Requirements
- High school GED or higher
- Ability to effectively work under the pressure of deadlines in a multi-task, production environment
- Detail oriented, with the ability to thoroughly research, analyze and develop solutions to complex processing and workflow issues
- Ability to quickly grasp situational issues and derive solution to problem
- Proficient with Microsoft Excel with v-lookups and pivot tables
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