Summary: This role manages the billing cycle, processes invoices, analyzes unbilled work, and resolves billing matters to support financial goals. Highlights: 1. Manage the billing cycle process and liaison with collections team 2. Analyze and manage unbilled completed work to meet financial goals 3. Contribute to process improvement efforts for billing centralization * Manage the billing cycle process for assigned partners/managers Liaison between partner/manager and the centralized collections team * Calculate monthly billing targets and maintain YTD actuals * Create, process, and send invoices for assigned accounts * Supervise the drafting of invoice by billing clerks * Analyze and manage unbilled completed work and understand the reason for work unbilled * Meet monthly deadlines to help achieve Aprio’s financial goals and objectives * Resolve billing matters internally and externally * Monitor invoice aging reports and assists with resolving payment delays * Schedule and lead meetings with partners and team members assisting with billing to review client billing, client accounts receivables and other topics as appropriate * Contribute to process improvement efforts to simplify and centralize the billing process for the firm. -Requerimientos- Educación mínima: Universidad / Carrera tecnológica 2 años de experiencia Idiomas: Inglés Palabras clave: facturacion, analista, analyst
Juan Lopez
Computrabajo
Juan Lopez
Computrabajo
