Job Abstract

Support Project Accountants with business-related tasks for both internal and external client requests. Prepare and send monthly invoices that may require expense backup, timesheet detail, pay applications, or other client-specific invoicing requirements. Partner with Project Accountants to monitor and follow-up on unpaid invoices to collect accounts receivable balances. Monitor and collect accounts receivable by working directly with clients. Evaluate incoming payments to ensure proper cash app... more details

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