Read and interpret contract provisions and set up accurate project information in the accounting database in accordance with contract terms and Company policies.
Review contractual elements provided on project initiation forms: contract value, budget level, scope of services, fee types, payment terms and proper authorisation.
Verify and/or edit project rate schedules and demographic data provided by project managers.
Ensure appropriate mark-ups, tax components and invoice masks are in‑line with contract provisions.
Review and submit employee expense reports in a timely manner to facilitate payment and processing.
Understand the expense reporting process and perform required unit pricing data entry in addition to any necessary corrections; Perform electronic timesheet administration procedures and understand the timesheet flow as it relates to labor, class codes and project billing.
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