Working under TGG-DLA partnership.

Title: Billing Specialist

Department/Business Group: Operations

Reports To: CFO

The Billing Specialist will report directly into the CFO and focus on client billing and data entry, supporting DLA's financial operations.

Duties & Responsibilities

· Prepare, review and issue bi-weekly client invoices.

· Review and approve employee expense reports and timesheets as required.

· Issue weekly invoice tracking, work in progress (WIP), aged A/R, and expense reports.

· Process the application of cash receipts.

· Set up of new projects in the financial system.

· Maintain employee expense report files.

· Assist employees with billing related inquiries.

· Perform special projects, billing related reporting, ad-hoc requests and analysis as requested by the CFO, Controller, and Upper Management.

Qualifications & Skills