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- ...Prioritize site inspections by communicating with project coordinators to identify urgent sites and streamline workflow. Ensure timely payment of all plan application and NCE submission fees to avoid project delays. Maintain clear and proactive communication across teams...
- ...monitoring. Reconcile AR sub ledger to general ledger and ensure accurate revenue recognition. Supervise invoice processing, vendor payments, and expense accruals. Reconcile AP sub ledger to general ledger and monitor payment schedules. Monitor cash collections and...
- ...with technical teams to clarify details for complex quotes. Manage billing processes, generate invoices, coordinate with finance for payment collections, and resolve any billing discrepancies promptly. Build and maintain strong, long-term relationships with customers,...