- To approve draft invoice created by the system after a 3-way verification with hours approved in the client timesheets, on the Collabera timesheet system and reflecting on the draft invoice.
- Generate and send invoices to the client through email or through client web-interface for payment processing.
- Handle discrepancies if any and prepare billing issue log (cases where billing is not done) to the sent AR team, who in turn will consolidate all the issues from different groups and sent it to Sales team.
- Must work on weekly unbilled and other audit reports.
- Coordinate and communicate with timesheet team, operation team and sales team through email or phone calls for the invoices which are still unbilled in the system and to ensure that we should have minimum unbilled amount.
- Understand the ST/OT hours (US federal laws), billing cycle, different timesheet formats.





What You'll Need:

- Exceptional interpersonal skills; communications skills - specifically written and oral
- Bachelor's degree in commerce
- Excellent analytical skills
- Computer skills – should have knowledge of Outlook and MS-office. Should have expert knowledge of Excel and should be able to use various formulas in excel.
- Attention to detail and organizational skills evident in the preparation of accurate weekly and monthly reports within tight deadlines.
- Valuable understanding of general accounting procedures.

Skills: Accounts Payable, Finance And Accounts, General Accounting, Advanced Excel, Invoice Processing

Experience: 0.00-2.00 Years

📌 US Accounting (Vadodara)
🏢 Ascendion Digital Solutions Private
📍 Vadodara