Seeking an Asset Associate/Biller to support the billing team at a great firm in NYC!

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:

• Bachelor’s 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