Description

You will support the Wireless Implementation Team with invoicing, billing, and process development.

Responsibilities

• Manage vendor relations and review contracts related to billing.
• Monitor project plans, track budgets, and document expenditures.
• Generate accurate financial reports for internal and external customers to ensure budget adherence.
• Coordinate with cross-functional teams to maintain project workflows.

Required Skills

• 2+ years of experience in Accounts Payable/Receivable, Change Management, Process Improvement, Project Management, Engineering, or Technical Operations.
• Working knowledge of basic accounting principles and budgeting.
• Intermediate to advanced proficiency in Microsoft Excel and Microsoft Office applications.
• Experience with process improvement methodologies.
• Strong task prioritization and time management skills.
• Ability to work in a hybrid capacity in Atlanta, GA, requiring at least 2 days per week in the office.

Preferred Skills

• Accounts Payable experience.

Key Skills

Education

Any Gradute