Accounts Receivable Coord I Jobs - Delhi - Syneos Health Clinical - 0 to 3.0 years of experience - 23 January 2020
Job Description
Duties & Responsibilities
Prepare invoice package from consolidated monthly data file. This includes preparing pivot tables and compiling scanned image backup.
Route prepared invoice packages to Project Managers for review and approval
Generate pass through invoices in Oracle.
Create invoice pdf package and save invoices, summary and backup scans to M drive
Email PDF invoice package to clients or send hard copies via Federal Express if originals are needed
Update the Billing Repository after invoices are created, costs are checked and invoice number is added to the repository
Respond to invoice related questions from operations or clients
Generate investigator invoices in Oracle and send to client
Provide Billing supervisor with details of corrections which require a journal to be prepared, the could be for:
Project to project recode
Costs which cannot be recharged following PM approval
Update the Billing Repository for the above changes
Job Particulars
Role accountant
Who can apply Freshers and Experienced (0 to 3 Years )
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id837452
Job Category
Locality Address
State Delhi
Country India
About Company
Jobs By Location
Delhi
Gurgaon
Chennai
Noida
Bangalore
Pune
Hyderabad
Ahmedabad
Kolkata
Mumbai
Others also searched for
Job & career videos Subscribe
