Job Abstract

Assess/analyze firm practices and procedures to identify areas of improvement and implement best practices Ensure timely and accurate processing of regular and electronic client invoices Work closely with Intake, Collections, and Accounts Receivable Managers to address any issues identified in the analysis of the billing and electronic billing departments and implementing effective workflow activities, workforce performance evaluation, and overseeing ticketing systems. Position Requirements: Mus... more details
Search Terms: DirectorBillingAccountingStaffing

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