The Billing Supervisor is responsible for supervising and training a team of professional that are responsible for ensuring accurate and timely invoicing to customers and to provide metrics, trends, analyst and reporting on transaction volume as well as rework for billing transactions.

The E-Data Supervisor is responsible for managing E-Data Analyst in achieving accurate and timely processing of payroll and invoicing to customers. Work with multiple systems for payroll and AP processing.

Billing analyst is the account liaison between branches, on-sites and Corporate accounting and is responsible for providing support and information to branches, corporate, and other team members to ensure accurate and timely invoicing to customers and processing invoices adjustments.

Payroll analyst is responsible for providing support and information in a project related work environment to branches, corporate and other team members to achieve accurate and timely processing of payroll and invoicing.