<p>Our client, in the government sector, is in need for a Billing Admin to help them get caught up on back-log for the past few months, on a part-time basis! This part-time role requires a commitment of 20-25 hours per week and involves supporting government-related billing and grant processes. The ideal candidate will have a strong background in accounts receivable functions and familiarity with billing systems, as well as someone who is highly organized.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and process invoices for government grants and other billing activities.</p><p>• Manage accounts receivable tasks, including cash applications and collections.</p><p>• Ensure timely and accurate recording of cash activity and payments.</p><p>• Verify and organize grant documentation packets for billing purposes.</p><p>• Collaborate with internal teams to address billing discrepancies and resolve payment issues.</p><p>• Maintain compliance with government regulations and organizational policies.</p><p>• Utilize ERP systems, such as Workday, to manage financial data and reporting.</p><p>• Generate reports on receivable accounts and provide insights on outstanding balances.</p>

<p>• Minimum of 1 year of experience in accounts receivable or related financial roles.</p><p>• Proficiency in accounts receivable processes, including billing and collections.</p><p>• Familiarity with ERP systems, preferably Workday.</p><p>• Strong attention to detail and accuracy in financial documentation.</p><p>• Excellent organizational and time management skills.</p><p>• Ability to work independently and prioritize tasks effectively.</p><p>• Strong communication skills for collaborating with internal teams and external stakeholders.</p>

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