Job Description
about the job
1. Invoice Checking & Billing Review
- Protocol Compliance: Review billings generated by business teams to ensure they align with specific client protocols and established fee schedules.
- Issue Resolution: Act as a liaison with internal teams to identify and resolve billing discrepancies promptly.
- Reporting Support: Assist the Team Leader in the creation of billing-related analysis and management reports.
2. Accounts Payable (AP) & Accounts Receivable (AR)
- Transaction Processing: Execute the timely processing of purchase orders, vendor invoices, and payments.
- Reconciliation: Maintain up-to-date vendor and customer accounts while investigating and reconciling any transaction discrepancies.
- Record Keeping: Maintain meticulous documentation and records for all processed financial transactions.
- Inquiry Management: Serve as a point of contact for vendors and customers re...