Required Experience and Skills:
Systems Knowledge:
o Hands-on experience with Clarity PPM (time entry financial properties resource setup).
o Familiarity with SharePoint and PowerApps workflows for approval routing.
Financial and Billing Expertise:
o Understanding of billing processes invoice validation and fiscal calendar compliance.
o Knowledge of Proof-of-Delivery (PoD) procedures for missing hours and T&E cases.
Governance and Compliance:
o Exposure to SOX audit requirements and financial controls in IT billing environments.
o Ability to maintain accurate documentation for audit and compliance purposes.
Technical and Analytical Skills:
o Proficiency in Excel and MS Office prior experience with templates.
o Strong attention to detail for error handling and resubmission processes.
Soft Skills:
o Effective communication with vendors and internal stakeholders.
o Ability to work under tight deadlines and manage multiple priorities.
Education:
High School Degree College preferred
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