2+ years of experience in billing, accounts receivable, accounting, or a related administrative role.
Ability to review large amounts of information and identify discrepancies or missing documentation.
Proficiency with Microsoft Excel, Microsoft Teams, and other Microsoft Office applications.
Ability to learn and navigate customer portals and business management software.
Ability to handle confidential financial and customer information appropriately.
Experience working with purchase orders, customer portals, and invoice submission processes.
Knowledge of accounts receivable, collections, job costing, and month-end closing procedures.