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Billing Analyst
4 months ago
- Billing requests are done daily for CPD - either for lump sum, payment plans or financed.
- Lump Sum billing requests are done as milestones throughout the project when the Project Manager requests them.
- The requests are either done by contract, dollar levels or when the Customer requests them.
- The Payment plans are done to reduce the IDC/STF on the projects.
- Both the Lump sum and Payment Plan Billing requests are to limit the IDC /STF charges on the projects.
- The Financed projects are usually done at the end of the project when the project is reconciled.
- The Billing analyst will help in preparing these billing requests and the payments that come in
- Prepare Billing requests in Primavera Learn SAP and prepare the SAP sales orders and request the Sales invoices from Accounting Gather the documentation for the Billing requests - Sales invoice, backup and send to Customer Record payment from Customer in Primavera
- Work with Project Leads and Managers on delinquent payments with Customers Maintain Billing tracking schedules Perform system reconciliation between Primavera and SAP
- MS Excel
- Learn Primavera Communication Skills
- Experience with SAP
- Experience with Procore helpful
- Hybrid schedule in White Plains, NY working 3 days onsite and 2 days from home, subject to change
- Pay rate: $35-$43hr
- Duration: Long-term 12+ month W2 contract work