Come Grow With Us! 

Candidates must have an associate degree, three or more years of related experience, and working knowledge of the Microsoft Office Suite Package (predominantly Excel). A bachelor's degree is preferred, but not required. Presentation skills, organizational skills, and strong multi-tasking capabilities are required. Prior invoice/billing experience and familiarity with BST Enterprise is a plus. A flexible hybrid-remote work schedule available after 90 days of employment. Typical responsibilities include:

• Maintain financial project data for group of Project Managers
• Work with the Project Managers to ensure the accuracy/integrity of the project data from timesheet entry through invoicing
• Verify labor and expenses charged to projects
• Assist Project Managers with invoicing in a timely and accurate manner
• Perform various steps involved in the invoicing/collection cycle
• Constant interact with Project Managers
• Assist Collections Manager with receivable collections
• General review of contracts for billing compliance
• Assist Operations Accounting Manager in varied project accounting functions & analyses
• Maintain excellent client relations
• Maintain a safe working environment