Description

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

Responsibilities

• Manage vendor relations and review contracts as they relate to billing.
• Monitor project plans, track budgets, and document expenditures.
• Produce accurate financial reporting for internal and external customers to ensure budget adherence.
• Coordinate with cross-functional teams to support project management workflows.

Required Skills

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

Key Skills

Education

Not specified