Billing Associate
Current• Review charges to events in the accounting system and match receipts and invoices with the charges• Post journal entry reclasses as necessary• Reconcile air travel reports from air vendors to credit card charges and projects• Prepare customer billing portfolio detailing all costs of an event as compared to budget, and then invoice and send to customer• Monitor events for profit, and suggest increased charges when budget is not sufficient• Reconciliation of invoices with purchase orders• Resolve invoice discrepancies• Correspond with vendors and respond to inquiries