Job Abstract

Prepare invoices monthly. Reconcile unbilled balances. Monitor and report unbilled balances. Provide support to the Collections team. Support external and internal audit teams with gathering documents. Communicate and correspond directly with internal and external clients regarding invoicing inquiries. Prepare check requests for client refunds. This position is located in the DMV area. Due to the nature of work performed within this facility, U.S. citizenship is required. Basic Qualifications:2 ... more details
Search Terms: BillingAnalystTechnology

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