Related skills
crm accounts receivable invoicing microsoft excel xactimate📋 Description
- Generate and issue invoices based on services rendered and contracts.
- Review orders, work reports, and scopes for invoicing accuracy.
- Collaborate with sales, production, estimation before invoicing.
- Review scopes of work/estimates, contracts, and completed work for invoicing.
- Identify missing information or invoicing concerns and escalate.
- Maintain professional communication and invoice documentation.
🎯 Requirements
- Associate’s degree in Accounting/Finance; Bachelor preferred.
- Minimum 2 years in invoicing, billing, or accounts receivable.
- Experience reviewing restoration line items; Xactimate format preferred.
- Proficiency with accounting software and Microsoft Excel.
- Proficiency with CRM systems, especially Acculynx.
- Strong analytical skills and attention to detail.
🎁 Benefits
- Career advancement and leadership development opportunities.
- Growth opportunities within the company.
- Community involvement and volunteer activities.
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