Overview

Provide accurate and clear invoices for assigned accounts. Facilitate Sales requests when related to contract or invoice issues.

Responsibilities

• Timely and accurate preparation of customer invoices based on contract specifications.


• Audit of traffic positions to ensure traffic logs presented with customer invoices are correct.


• Review and rebill vendor invoices when applicable.


• Work closely with sales department ensuring all revenue per assigned contracts are presented for review.


• Other duties as assigned.

Qualifications

• Organized and detail oriented.


• Comfortable with open, busy work environment with fluctuating workloads and stress levels.


• Self-motivated and multi-task oriented.


• Strong written and verbal communication skills.


• Strong analytical skills

5 or more years work experience in accounting or finance related field.

Physical Activities & Requirements:

Standard Office Criteria

Working Conditions:

Office hours are 7:00am to 4:00pm Monday through Friday. (Hybrid) Overtime as needed.