Reference #: ad81772e-63ca-4c44-b628-2ecbc18e3970
DescriptionProcess billing in an accurate and timely manner as required on a daily/weekly/monthly basis
Process inventory in an accurate and timely manner as required on a daily/weekly/monthly basis
Work closely with the Accounting manager during month-end close to ensure all billing and inventory is accurately captured and reconciled.
Keep Accounting manager informed of any billing/inventory discrepancies
Prepare and submit invoices to clients and customers via multiple methods of delivery (mail, email, portal entry)
Maintain and manage daily paperwork, scanning, logs, etc. in an organized manner
Coordinate with accounts receivable to ensure proper billing processes are being used
Effectively communicate with internal (Finance, Sales, Operations) and external stakeholders (customers, other Sprague entities, etc.) of the businessAll other duties as assignedSprague is an EEO/AA employer.We strongly encourages minorities, females, Vets and individuals with disabilities to apply.As a federal contractor we adhere to OFCCP employment regulations. Click here for OFCCP compliance information: https://www.eeoc.gov/employers/upload/posterscreenreaderoptimized.pdf