As aBilling Assistantyou will spend your days playing to your strengths in both follow-up and follow-through. Your ability to manage details and work independently within deadlines will lead to successful relationships.

Key Responsibilities

• Create, process, and send invoices for assigned accountants and consultants
• Analyze and manage unbilled work completed and understand the reason for unbilled time
• Meet monthly and annual deadlines to help achieve PFC’s financial goals and objectives
• Monitor aged invoice reports and assist with resolving payment delays, which includes calling and emailing clients and consultants with aged A/R (collections)
• Contribute to process improvement efforts to simplify and centralize the billing process for the firm
• Perform data entry tasks to ensure accurate project and invoice set up

Qualifications

• Business related degree.
• Ability to work...