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Billing Supervisor
| Company | WPP |
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| Location | New York, NY, USA |
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| Salary | $60000 – $140000 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Senior |
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Requirements
- A BBA in Accounting, Finance or Business Management and significant experience gained in billings in the fields of public relations, law firms or other professional services and consulting businesses. In the absence of a college degree, additional years of experience will be considered for the right candidate.
- Excellent interpersonal/communication/client service skills.
- Ability to adapt to a dynamic and changing work environment and work in cross-functional teams.
- Excellent professional judgment, and decision-making ability.
- Excellent written and verbal communication skills.
- Analytical and problem-solving skills.
- The ability to multitask while maintaining a calm and composed demeanor.
- Knowledge of general accounting principles/procedures confidentiality.
- Excellent proficiency in Excel (V-Lookup, Pivot Table etc.)
Responsibilities
- Monitor staff to ensure the timely completion of following
- Maintain Weekly, Yearly and YTD budget trackers. Maintain trackers for overall accounts including amount billed, approved budgets, inter-company budget allocation & tracking, year to date fees and expenses for each account.
- Monthly intercompany billing
- Maintain clean work in progress for assigned clients, including creating monthly reporting.
- Draft, edit and finalize invoices for client, working closing with Account Leads around the U.S.
- Final invoice and close jobs by the required deadline.
- Ensure that all billing packages, invoices and reconciliations are done timely.
- Train new hires and assist with new business transitions.
- Participate in various User Acceptance Testing when opportunities present themselves.
- Assist staff with monthly close related to client portfolio, project journals and other duties including SOX compliance with revenue recognition.
- Coordinate with AP department.
- Review the inventory of client billable charges and supporting documentation. work with the account handler to determine the month’s billing.
- Ensure that invoices are submitted in a timely manner and in accordance with the contract.
- Ensure up to date purchase orders are received for new projects for revised budgets.
- Assist staff with any issues they are unable to resolve
- Assist Project Managers/Client leaders on client queries and requests.
- Provide support to Client leaders on adhoc assignments.
Preferred Qualifications
No preferred qualifications provided.
