We are looking for a dedicated Billing & Invoicing Specialist to support day-to-day business operations. The role involves analyzing billing data, adjusting WIPs, reviewing and validating invoices, creating client exhibits, and handling various other ad‑hoc requests such as project set‑up, contract administration, accounts receivable, commissions, and overrides.

Key Responsibilities

• Analyze billing data and adjust work in progress as required.
• Review and validate invoices for accuracy.
• Create client exhibits.
• Fulfill requests related to project set‑up, contract administration, billing, accounts receivable, commissions, overrides, and other ad‑hoc activities.
• Perform commissions reconciliation, financial reporting, exhibit creation and quality review.
• Serve as a member of the Central Services Billing & Invoicing team, executing both pre‑assigned and ad‑hoc tasks.
• Utilize Oracle R12 and other tools ...