This position is responsible for Contract Setup, Billing Operations, Credit/Collections, and Cash Application processes for company lines of business, including Integration Projects, Service, outsourcing staffing, Managed Services, and Equipment Sales.

• Collaborate with Accounting to reconcile sub-ledger accounts, validate revenue recognition, and establish policies for A/R reserves.
• Own the monthly WIP review process and ensure accurate project revenue recognition in accordance with company policies, contract terms, and applicable accounting standards.
• Partner with Project Managers, Finance, and Operations leadership to validate project progress, estimated costs to complete, forecasted margins, and revenue recognition assumptions.
• Analyze project financial performance, identify revenue recognition risks, and recommend corrective actions to ensure accurate reporting and profitability forecasting...