Billing Accountant
General Summary & Scope
- The Billing Accountant will review contracts / SOWs and IT invoices for proper coding and accounting treatment.
- Assist the Sr. Manager of IT Services by reconciling IT invoices based on hours entered in the PPM tool (Planview).
- Validate labor invoices against timesheets to ensure compliance with accounting policies (Capital vs. Expense).
- Review contracts and SOWs for critical information.
- Create contracts or purchase requisitions in Ariba based on SOW details.
- Coordinate with vendors to manage aging items and ensure timely invoice payments.
- Work collaboratively with the Project Management Team to ensure financial accuracy.
- Assist with internal and external audit requests as needed.
- Ensure compliance with internal control policies and procedures.
- Collaborate with business partners to gather necessary information for accruals and adjustments.
Billing Accountant - BAUB
The Billing Accountant will review contracts/SOWs and IT invoices for proper coding and accounting treatment. ...
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