You will report to Finance and have 3+ years of experience in accounts receivable, reading contracts and setting up fees according to terms.You'll have opportunity to:Review and assess customer contracts to apply relevant billing of feesCreate customer accounts in the billing systemsProcess contracted fees according to terms for invoicing and creditsInvestigate and correct billing errorsPerform monthly invoice reconciliation again billing reportsContribute to regular billing review sessions, questions and concernsRespond to internal and external email billing questionsMonth end close activities, such as reconciling accounts, reviewing transactions, analyzing variances, and preparing reportsEnsure all fees are accurately entered in the billing system