Job Description
Tasks
Produce billing for customer accounts. Review project files and validate the required information (contracts, purchase orders, terms, applicable rates, etc.). Detect discrepancies, obtain necessary clarifications from stakeholders, and adjust billing as needed. Prepare progress billings and invoice lump-sum projects based on the work completed. Issue invoices on time and ensure adherence to billing schedules. Support the Finance Director and internal teams by handling verification and validation requests related to projects. Communicate with clients, respond to their invoice inquiries, and follow up as necessary. Gather, organize, and file documents and supporting documents related to the billing cycle. Enter, update, and maintain data in the management system (Maestro, SAP, or equivalent). Perform any other related tasks involving data entry and billing.
Apply for this Position
Ready to join Bedard Ressources? Click the button below to submit your application.
Submit Application