Job Description

About the Opportunity

Own and administer assigned electronic billing workflows, coordinating with internal stakeholders to ensure timely and accurate invoice processing
-> (Responsibilities consolidated):
  • Own and administer assigned electronic billing workflows, coordinating with internal stakeholders to ensure timely and accurate invoice processing
  • Prepare and submit invoices in accordance with client-specific requirements; distribute invoices and respond to billing-related inquiries as they arise
  • Track and manage client billing arrangements, including rate structures, estimates, and accrual requests
  • Maintain accurate records within internal financial systems to support recurring reporting and analysis for both internal teams and external parties
  • Collaborate with cross-functional finance and operations partners to resolve billing questions and process-related issues
  • Review, correct, and process billing adjustments suc...

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