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Supports weekly billing, invoice processing, customer account maintenance, receivables reconciliation, collections, general ledger maintenance, financial reporting, audits, and job performance analysis. The role collaborates with internal departments and leadership to validate invoices, maintain accurate records, improve financial processes, and ensure timely financial transactions.

Supports weekly billing, invoice processing, customer account maintenance, collections, reconciliations, GL maintenance, financial reporting, audits, and job performance analysis. The role collaborates with internal leaders, manages deadlines, maintains accurate records, and contributes to improvements in financial processes and reporting from the Canonsburg, Pennsylvania office.

Manage weekly billing, customer account records, collections, reconciliations, general ledger maintenance, financial reporting, audit documentation, and job performance analysis. The role collaborates with internal departments and leadership to validate invoices, maintain accurate receivables, improve financial processes, and ensure timely transactions.

Manages weekly billing, invoice processing, customer account records, collections, reconciliations, general ledger maintenance, financial reporting, audits, and job performance analysis. The role collaborates with internal teams and leadership to validate billing details, maintain accurate receivables, and improve financial processes. It requires accounting experience, strong Excel skills, ERP familiarity, attention to detail, communication skills, and the ability to manage multiple deadlines independently.

Supports weekly billing, invoice processing, customer account maintenance, collections, receivables reconciliation, GL maintenance, financial reporting, audits, and job performance analysis. The role collaborates with internal departments and leadership to validate billing details, improve financial processes, and ensure accurate, timely transactions.

Supports weekly billing and invoice processing, maintains customer accounts and the general ledger, reconciles receivables, manages collections, prepares financial reports, and assists with audits and job performance analysis. The role collaborates with internal departments and leadership to validate billing details, improve financial processes, and ensure accurate, timely transactions.

Supports weekly billing and invoice processing, manages customer accounts and collections, performs reconciliations and GL maintenance, prepares financial reports, and assists with audits and job performance analysis. The role also contributes to financial process improvements and collaborates with operations, business development, managing directors, and the CFO to ensure accurate and timely receivables management.

Supports weekly billing, invoice processing, customer account maintenance, collections, monthly reconciliations, general ledger maintenance, financial reporting, audits, and job performance analysis. The role collaborates with internal teams and managing directors to validate invoices, improve financial processes, and ensure accurate, timely receivables while managing competing deadlines independently and collaboratively.

Support weekly billing, manage customer accounts, reconcile receivables and GL, drive collections, generate financial reports, assist audits, and collaborate with internal teams to improve financial reporting and analyze job performance.