Seeking an Asset Associate/Legal Biller to support the billing team at a great firm in Pittsburgh!
Responsibilities:
- Distribute, prepare, and finalize, monthly invoices per the firm's billing policies and procedures
- Revise and review narratives
- Prepare draft invoices
- Execute write offs, time/cost transfers, and other value adjustments
- Finalize invoices and ensure that invoices are delivered for payment
- Track outstanding and aged receivables
- Using SAP, generate ad hoc reports
Requirements:
- Bachelors degree
- Proficient in Microsoft Office Suite (Word, PowerPoint, Excel, Outlook)
- SAP experience
- Flexibility to work overtime
temp to perm! 5x a week on site when temping