Prepares and issues invoices, verifies billing data, onboards customers in Sage Intacct, resolves discrepancies, allocates billing correctly, supports billing inquiries, maintains documentation, and generates accounts receivable reports. Collaborates with operations and leadership to ensure accurate, timely billing and smooth month-end close processes.

Manages billing operations, including customer onboarding, invoice preparation, billing data verification, discrepancy resolution, departmental allocation, accounts receivable reporting, and billing documentation. Collaborates with operations and internal teams to address inquiries, resolve payment issues, and support accurate month-end closings. Requires strong numerical, data entry, organizational, communication, and prioritization skills in an office-based environment.