Billing Coordinator
CurrentAct as point of contact for all billing related activities, including interfacing with clients, processing invoices and payments, tracking staffing projections and contract statuses, and assisting project managers and the financial controller in various projects such as budget monitoring and reconciling monthly bank statements. • Provide timely, accurate invoices to customers, including generating invoices for retainers. • Maintain accurate updated project tracking documents at all times • Assist Project Managers with project billing questions/issues • Respond to client questions about billing and provide routine reports to clients if requested • Monitor AR Aging, send monthly statements to past due clients • Maintain current, accurate billable vs non-billable time in Quickbooks system • Work with staff to assure consistent & accurate time entry & provide training if needed • Enter credit card activity into Quickbooks from the monthly statement and update use taxable report • Reconcile monthly bank statements using Quickbooks system. • Created and implemented staffing tool for entire company • Work with employees to track all project time and input monthly updates for staffing projections • Build reports for project managers tracking hours projected and fee remaining. • Assist Controller to generate monthly financial reports