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About This Opportunity
- Manage the billing cycle process for assigned partners/managersLiaison between partner/manager and the centralized collections team
- Calculate monthly billing targets and maintain YTD actuals
- Create, process, and send invoices for assigned accounts
- Supervise the drafting of invoice by billing clerks
- Analyze and manage unbilled completed work and understand the reason for work unbilled
- Meet monthly deadlines to help achieve Aprio?s financial goals and objectives
- Resolve billing matters internally and externally
- Monitor invoice aging reports and assists with resolving payment delays
- Schedule and lead meetings with partners and team members assisting with billing to review client billing, client accounts receivables and other topics as appropriate
- Contribute to process improvement efforts to simplify and centralize the billing process for the firm
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