Why this role stands out
This role at Wadetrim offers an exceptional opportunity to accelerate your career within a supportive, growth-oriented environment that features a highly competitive salary, comprehensive benefits, and a flexible hybrid work schedule. You will thrive here if you are a detail-oriented professional with a passion for finance who values team collaboration and continuous skill development. Apply today to join a reputable firm dedicated to your long-term professional advancement and success.
Quick overview
Job description
Typical responsibilities include:
- General review of contracts for billing compliance
- Compile, analyze, and report project financial metrics
- Review and approve new projects set-ups company-wide
- Assists Collections Manager with receivable collections
- Maintain financial project data for group of Project Managers
- Work with the Project Managers to ensure the accuracy/integrity of the project data from timesheet entry through invoicing
- Verify labor and expenses charged to projects
- Assist Project Managers with invoicing in a timely and accurate manner
- Perform various steps involved in the invoicing/collection cycle
- Constant interaction with Project Managers
- General review of contracts for billing compliance
- Assist Operations Accounting Manager in varied project accounting functions & analyses
- Maintain excellent client relations
- Maintain a safe working environment
Education:
- Associate degree in accounting or business-related discipline is required
- Bachelor's degree in accounting or business-related discipline is preferred
Skills/Experience:
- 3+ years of related experience required
- Knowledge of Microsoft Office Suite, predominantly Excel is required
- Presentation, organization, strong multi-tasking and problem-solving skills are required
- Potential travel may be required
- Prior Collections experience
- Prior invoice/billing experience preferred
- Technical proficiency and enthusiasm desired
- Familiarity with BST Enterprise is a plus
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