Related skills
accounts receivable billing netsuite invoicing purchase ordersπ Description
- Act as primary contact for complex billing between Financial Operations, Operations, Clients, and Accounting.
- Review and approve monthly invoices for issuance replenishments.
- Manage monthly deadlines to meet client SLAs.
- Consolidate and review monthly reports from NetSuite and Deltek/Vision.
- Supervise monthly reconciliation of client deposits and balances.
- Oversee life-to-date project reconciliations for accurate invoicing.
π― Requirements
- Associate Degree in Accounting or related degree preferred, or equivalent experience.
- 5+ years of experience in related roles.
- Experience collecting receivables within pharmaceutical industry desired.
- Excellent computer skills.
- Excellent time management and organizational skills.
- Ability to work independently and exercise sound business judgment.
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