Job Description
What You’ll Do
- Identify opportunities for process enhancements and work with management to implement improvements that streamline invoicing and reporting processes
- Process timesheets from customers to accurately generate invoices for our business clients
- Create and maintain custom reports related to invoicing, timesheets, and payroll adjustments to meet the unique needs of each client
- Collaborate closely with the business operations team to improve administrative workflows and provide a seamless experience for our clients
- Address and resolve support issues related to invoicing and timesheet discrepancies in a timely manner
- Ensure compliance with internal and customer systems and standard operating procedures (SOPs) related to invoicing and timesheet processing
- Assist with the development of SOPs to streamline internal payment processes and invoicing accuracy
What We’re Looking For