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Billing Accountant
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Full-time
- Meet DSO goals and forecast incoming cash for rolling thirty days.
- Respond and assist Finance Team for cash receipt application, including currency exchange differences, short payments and interest amounts.
- Engages with Program Control team to work through variances, changes, calculations to support customer invoicing amounts.
- Host monthly meeting with Program Control team to resolve billing or unbilled items.
- Must be able to reconcile PSR/GL to Customer Invoice to Billing Worksheet and be able to explain variances, including timing of when transaction will be billable.
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