About the Role
Working under TGG-DLA partnership.
Title: Billing Specialist
Department/Business Group: Operations
Reports To: CFO
The Billing Specialist will report directly into the CFO and focus on client billing and data entry, supporting DLA's financial operations.
Duties & Responsibilities
· Prepare, review and issue bi-weekly client invoices.
· Review and approve employee expense reports and timesheets as required.
· Issue weekly invoice tracking, work in progress (WIP), aged A/R, and expense reports.
· Process the application of cash receipts.
· Set up of new projects in the financial system.
· Maintain employee expense report files.
· Assist employees with billing related inquiries.
· Perform special projects, billing related reporting, ad-hoc requests and analysis as requested by the CFO, Controller, and Upper Management.
Qualifications & Skills
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