Related skills
accounts receivable billing erp o2c ms excel๐ Description
- Follow up on missing and unapproved time.
- Clear billing exceptions and initiate the billing cycle.
- Generate fee/expense drafts.
- Review draft invoices with contracts and route to PMs for approval.
- Regularly follow up with PMs on unapproved invoices.
- Create fixed price invoices based on contract milestone achievements.
๐ฏ Requirements
- Proficient in MS Excel functions
- Knowledgeable in business operations, systems, and tools
- Excellent communication and interpretation abilities
- Strong analytical and problem-solving skills
- Highly organized with the ability to meet strict deadlines
- Experience with PeopleSoft or other major ERP systems is advantageous
๐ Benefits
- Diverse and inclusive culture
- Career advancement opportunities
- No forced hierarchy; grow as we grow
- Global client exposure
- Hybrid work arrangement
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