Job Description

Key Responsibilities

  • Prepare, generate, and distribute accurate and timely client invoices
  • Ensure invoices comply with company policies and client-specific requirements
  • Coordinate with Accounts Receivable, Payroll, and Collections on invoice concerns
  • Respond promptly to invoice requests and client inquiries
  • Maintain accurate records and documentation
  • Assist in monthly/weekly invoicing and reporting
  • Identify and suggest improvements to invoicing processes

Required Skills & Competencies

  • Experience in invoicing, billing, or customer service
  • Strong attention to detail and accuracy
  • Excellent data entry skills
  • Proficiency in MS Office, particularly MS Excel
  • Good communication and interpersonal skills
  • Ability to organize, prioritize, and meet deadlines
  • Problem-solving and analytical skills
  • Customer-focused and team-oriented mindse...

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