The job is responsible for processing, data entry, and accurate billing of fire protection service orders for National Account Customers, managing overdue payables, and resolving billing discrepancies to maintain Accounts Receivable reporting metrics. The Billing Specialist will handle data entry, paperwork submission, and invoicing through customer-specific software portals, produce line-item billing with a high level of accuracy, and resolve pricing questions with Marmic branches or customers as needed.
Job listings
USD/year
AECOM is seeking a highly talented Procurement - Invoice Accounting Specialist to support the Federal Procurement Team. This position is remote/virtual and can be based anywhere in the US. Job Responsibilities: Receive and process federal invoices matched to federal subcontracts. Review invoices for compliance to subcontract terms. Track and log all incoming and outstanding invoices pertaining to the assigned job numbers. Correspond with team members to resolve issues surrounding invoices.