Client Invoicing Coordinator

Description Primary Roles & Responsibilities · Processing and submitting invoices on a daily basis. · Examine customer invoices prior to being sent for accuracy by checking the address, coding and quote numbers as well as confirming that all backup information is present and correct. · Assist the Client Invoicing Analyst with month end tasks assigned to help with the closing process. · Verify and examine unbilled reports from respective ERP. · Work cross-functionally within the SDO, Customer Se…