LOCATION DETAILS -noted below
Only taking USC, GC or H4 EAD
ALL ROLES ARE HYBRID IN THE OFFICE (2-3 DAYS/WEEK) UNLESS REMOTE IS NOTED
Please submit qualified candidates and include FULL LEGAL NAME as it appears on the passport
Client Invoicing Specialist
Duration – 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
Requirements
- 1-3 years of experience in one or a combination of the following: customer service, operations, financial services, accounting, business processing, analytical, financial clerical
- Must have strong Microsoft Excel skills (formulas, pivot tables, linking)
- Excellent verbal, written, and interpersonal communication skills
- Strong attention to detail and accuracy skills
- Intermediate Microsoft Office skills.
Responsibilities
- Responsible 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 receivables
- Researching inquiries from internal and external teams
- Revising departmental procedures as needed
- Invoice delivery to clients