Job Description

** Responsibilities**

• Perform monthly compilation of billing entries and create client invoices
• Perform monthly accounts payable by compiling monthly vendor invoices and process the payments.
• Performs analysis of monthly receivables and follow up past due invoices.
• Support the team on various administrative needs. Including purchase order creation, minor contract support, new project registration, vendor registration, etc.

Qualifications

** Qualifications**

• Minimum 4 years+ of business support experience (review invoice, billing, data entry) required.
• SAP experience is a plus
• Experience with Excel and Access programs. Intermediate level experience with statistical analysis is a huge plus.

Additional Information

All your information will be kept confidential according to EEO guidelines.