This role focuses on managing the full billing and accounts receivable cycle, including preparing accurate invoices, maintaining up-to-date billing records, and ensuring timely collection of outstanding balances. The Accounts Receivable Specialist supports project-based work by aligning billing with project milestones and contract terms, and by collaborating closely with internal teams to ensure financial data is accurate and compliant with company policies and industry standards.

Responsibilities

• Prepare and issue accurate invoices to clients based on project milestones and contract terms.
• Review and verify billing data, including project costs, time sheets, and expense reports, to ensure completeness and accuracy.
• Monitor accounts receivable balances and proactively follow up on outstanding invoices to support timely colle...