This National Accounts Project Biller role is central to the finance department, primarily responsible for meticulously reviewing statements and verifying that all client invoices are accurate, compliant with contract terms, and submitted by monthly deadlines. Beyond invoice processing, the position requires strong analytical and reporting functions, including the preparation of monthly projections and MTD revenue totals for management review. The role involves significant cross-departmental coordination with operations teams and communication with external vendors and customers to ensure all billing information is accurate and discrepancies are resolved promptly.