Accounts Receivable Associate

The Accounts Receivable Associate is responsible for the management of billings generated to global customers, the creation and distribution of invoices to all customers and for assisting with the collections process, as necessary.

Key Accountabilities

• Initiate the timely and accurate generation of invoices by verifying the achievement of project milestones with Project Managers and in accordance to the project's contractual terms.
• Create the service milestone and out-of-pocket/pass-through expense invoices within the ERP system with supporting backup documentation in accordance with contractual terms.
• Submit invoices and related support files according to customer instructions and requirements (mail, upload to web portals, email and email distributions).
• Proactively manage and maintain a database of all projects' status and related communications with Project Managers to timely generate invoices from the billing backlog.
• Review...