
Senior Accounts Receivable Specialist
1 week ago
• Prepare invoice packages from consolidated monthly data files.
• Route prepared invoices to project managers for review and approval.
• Generate pass-through invoices in Oracle ERP software.
• Create PDF invoice packages and save invoices, summaries, and backup scans to a designated drive.
• Email PDF invoice packages to clients or send hard copies via expedited delivery if originals are needed.
• Update the billing repository after invoices are created, costs are verified, and invoice numbers are added.
• Respond to invoice-related questions from operations or clients.
• Generate investigator invoices in Oracle and send to clients.
• Provide billing supervisors with details of corrections requiring journal entries.
• Update the billing repository for the above changes.
• Process credits and rebills as required.
Requirements
Essential Qualifications:
- Intermediate Excel skills
- Experience working in a multi-currency environment
- Strong organizational skills
- Effective communication skills when collaborating with colleagues and clients globally
- Attention to detail and accuracy
Desirable Qualifications:
- Experience using Oracle ERP software
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