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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in invoicing processes, revenue recognition, and financial analysis while providing exceptional client service and support. Capable of leading teams, coordinating projects, and adapting to changing business needs.
Highest-signal resume keywords
Invoicing ManagementRevenue RecognitionFinancial AnalysisLeadership and MentoringMicrosoft Office Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounting ConceptsData AnalysisQuality Assurance AuditsProject Financial ReviewProcurement Activities
Soft Skills
Critical ThinkingInterpersonal RelationshipsCommunicationOrganizational SkillsFlexibility and Adaptability
Tools & Technologies
Billing ApplicationERP SystemsPricing Tool
Industry Keywords
InvoicingRevenue Recognition DocumentationClient ServiceContractual LanguageSpecial Projects
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Oversee accurate and timely invoicing for complex regional projects or clients
- Apply accounting concepts, practices, systems, and procedures related to invoicing and revenue recognition
- Support Corporate and Operational Finance staff with escalated invoicing and reporting activities
- Coordinate Regional Finance Team workload and assign special projects
- Review project contracts and communicate how contractual language impacts project financials
- Ensure revenue recognition documentation with Project Management and other departments
- Resolve invoicing-status questions from operations and other departments
- Perform quality assurance audits and quality control on invoicing and collections
- Provide internal and external client service by phone, email, chat, or in person
- Perform data analysis and participate in management meetings
- Participate in billing application and system testing
- Create training materials and train staff
- Participate in Operations Accounting initiatives, ERP improvements, and ad hoc projects
- Assist with procurement activities, supplier onboarding, and credit card reconciliations
- Support Pricing Tool adoption for quote and project creation
- Follow safety rules and maintain project quality standards
- Perform other duties as assigned
Requirements
What you’ll need- Bachelor’s degree in Accounting or related field and a minimum of 5 years’ experience within the field, or in lieu of a degree, a minimum of 9 years of related experience
- Competence in critical thinking, interpersonal relationships, communication, and technical skills
- Strong organizational and prioritization skills
- Leadership and mentoring abilities
- Flexibility and adaptability to changing workflow and business needs
- Proficiency with Microsoft Office software
- A valid driver’s license with acceptable violation history may be required
Benefits
Comp & perks- Medical insurance
- Dental insurance
- Vision insurance
- Life insurance
- 401(k) plan
- Paid time off and holidays
- Education reimbursement
- Various bonus programs
- Employee ownership