About this role
Accountabilities
- Prepare, distribute, revise, coordinate approvals for, and finalize invoices across various contract types, ensuring accuracy and adherence to client requirements.
- Ensure monthly invoices are completed and submitted to clients by established deadlines.
- Partner with project staff to accelerate billing workflows, following up on outstanding information and approvals required to finalize invoices.
- Develop and maintain Excel-based invoices using client-prescribed formats, including automated spreadsheets that prompt users for required billing information.
- Establish and maintain billing procedures, routines, and supporting documentation related to invoicing and contract administration.
- Analyze accounts, calculate standard financial ratios, and prepare standard financial statements as required.
- Troubleshoot billing discrepancies and reconcile differences between billed amounts and project costs.
- Apply a strong understanding of contract provisions, client invoicing requirements, and payment processes to support accurate billing.
- Perform additional billing, financial, and contract-related responsibilities as needed.
Requirements
- Bachelor’s degree in Business Administration or an equivalent combination of education and relevant experience.
- At least 5 years of related billing, invoicing, financial administration, or contract support experience.
- Extensive knowledge of client invoicing requirements and familiarity with contract provisions governing invoicing and payment processes.
- Strong proficiency in Microsoft Excel, including the ability to develop and maintain structured and automated billing spreadsheets.
- Strong mathematical and analytical skills, with an understanding of budgets, costs, reconciliations, and client billing processes.
- Excellent written and verbal communication skills, with the ability to collaborate effectively with project and financial teams.
- Strong organizational and interpersonal skills, with exceptional attention to detail and the ability to manage multiple billing requirements and deadlines.
- Ability to identify, investigate, and resolve billing discrepancies while maintaining accurate financial records.
- Ability to work independently in a remote environment while maintaining effective communication with internal stakeholders.
- Must be a U.S. Person.
- No security clearance is required for this position.
Benefits
- Salary range of $22.93–$40.14 per hour , depending on relevant factors such as qualifications, experience, and role requirements.
- Fully remote work opportunity within the United States.
- Medical, dental, and vision insurance.
- Paid time off and company holidays.
- 401(k) retirement plan.
- Employee Stock Ownership Plan (ESOP).
- Life insurance.
- Flexible work schedules designed to support work-life balance.
- Opportunities for professional development and career growth.
- Collaborative corporate environment focused on innovation, employee development, and long-term career opportunities.
How Jobgether works:
We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.
We appreciate your interest and wish you the best!
Why Apply Through Jobgether?
Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.
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