Key Responsibilities: Understand contract billing specifics such as terms and timing for invoice generationCreate invoices under both fixed fee or time and material contractsPrepare bi-weekly aging report for management reviewPrepare bi-weekly project summary report for operations reviewQuarterback the collections process as the first line of resolutionField questions from customers on outstanding invoicesReview project setup for accuracyFleet management – plates, insurance cards, DOTMaintain personal pro...
