The position plays a critical role in ensuring timely revenue recognition, contractual compliance and strong collaboration between Operations, Finance and customers
Collect, review, and validate job documentation and supporting evidence required for invoicing
Review and reconcile cost trackers against job scopes, rates, and contractual terms
Prepare and submit accurate customer invoices in accordance with contract requirements and internal controls
Ensure compliance with the Company's governance, commercial, and financial policies
Liaise with internal stakeholders including Operations, Product Lines, Finance and Commercial Teams
Interface with customers to support invoice submissions, clarifications, and approvals
Identify and resolve billing discrepancies in a timely and professional manner
Maintain accurate records and documentation to support audits and reporting requirements
Contribut...
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