Issuing invoices to clients through various channels (mail, e-mail etc.)
Sending reminders for payments and contacting clients when assigned
Reviewing project costs to ensure accuracy of client invoices
Contacting clients regarding initial invoices, past due payments
Answering questions and handling inquiries from clients regarding invoices
Issuing client account statements monthly
Reviewing account balances to discover outstanding debts or other inconsistencies
Maintaining billing folders for assigned projects with all the appropriate documents including proposals, expenses, third party consultant invoices, and monthly client invoices
Reviewing proposals/contracts in order to calculate billings correctly
Researching any unbilled issues for review with manager
Reporting on collection activity to upper management
Updating accounting records with new payments, balances, client information
Requirements
excel
word
deltek
billing
communication
organization
Experience with hourly and lump sum billing
Ability to work well with others, meet deadlines and respond to changes in priorities
Detail oriented and highly motivated, self-starter
Industry experience preferred
Excellent math ability
Strong organizational skills
Strong computer skills, proficiency with Excel and Word. Experience using Deltek is a plus
Previous experience at an A/E Consulting firm is preferred