Invoicing Specialist

Client Invoicing SpecialistDuration – up to 6 months Charlotte NC - hybrid onsite  Details to know:·         Schedule: 2 days office (Tues/Thurs) and 3 days home (M/W/F)·         Target start date – 10/07/2024 REQUIREMENTS1-3 years of experience in one or a combination of the following: customer service, operations, financial services, accounting, business processing, analytical, financial clericalMust have strong Microsoft Excel skills (formulas, pivot tables, linking)Excellent verbal, written, and interpersonal communication skillsStrong attention to detail and accuracy skillsIntermediate Microsoft Office skills. RESPONSIBILITIESResponsible for performing a variety of operational tasks supporting client invoicing.Communicate with our Relationship Managers in collecting on outstanding balances and to distribute invoices.Reconciling revenue and research outstanding receivablesResearching inquiries from internal and external teamsRevising departmental procedures as neededInvoice delivery to clients