Project Billing Specialist

Park Place Technologies; Buenos Aires; Hybrid; ARS 900,000 - 1,300,000; Full time

Job summary

Park Place Technologies in Buenos Aires, Argentina is seeking a Project Billing Specialist to process customer invoices and support the Billing department. You will ensure timely invoicing and maintain data accuracy across billing systems.

Responsibilities include preparing invoices, data entry, PO generation, and reporting. The ideal candidate has strong Excel skills, attention to detail, and the ability to work under tight deadlines in a dynamic environment.

Qualifications

• Must have experience in billing and invoicing processes.
• Strong Excel and data entry skills.
• Ability to meet tight deadlines and manage multiple tasks.
• Excellent communication and customer service orientation.

Responsibilities

• Maintain administrative procedures and systems in the Billing department.
• Prepare customer invoices and data entry; process standard purchasing forms.
• Communicate with suppliers/contractors to obtain documentation and ensure accurate invoicing.
• Utilize spreadsheets for data review and generate purchase orders for contractors.
• Communicate with accounting and provide required reporting.
• Review SOWs and assist with creating Sales Orders for invoicing.
• Ensure data integrity in billing systems and assist with billing errors resolution.
• Other duties as assigned.

Skills

Excel proficiency

Data entry

Communication skills

Financial reporting

Tools

Microsoft Dynamics 365

CRM

Salesforce

Smartsheet

Project Service Automation

Job description

• Hybrid
• Finance/Accounting
• Full-Time
• Requisition #: PROJE006583

Description

The Project Billing Specialist is responsible for accurately processing customer invoices, while providing administration support to the Billing department, and ensuring that all procedures are followed so that timely invoices are send out and cash flow is ensured for meeting business objectives.

What you’ll be doing:

• Maintain administrative procedures and systems in order to ensure efficiencies within the Billing department.
• Perform general administration duties in line with departmental objectives including: maintaining general files, typing, preparation of customer invoices, data entry, telephone/meeting calls, completing, and processing standard purchasing forms and monitoring departmental Inboxes.
• To communicate with suppliers and contractors where required by the business, to ensure valid documentation is obtained and ongoing due diligence activities are undertaken and maintained in accordance with internal business procedures and accurate invoicing.
• Utilize spreadsheets for the purpose of reviewing data and related activities including generating purchase orders for contractors, manage incoming invoices and update systems accordingly.
• Communicate with and provides reporting to accounting department as necessary.
• Review SOWs and assist with creating Sales Orders, for invoicing purposes.
• Ensure integrity of data flowing into billing systems is accurate and complete.
• Assists with customer billing errors and communicates effectively between different departments in order to get to a resolution.
• Other duties as assigned.

What we are looking for:

• Committed to one’s continuous professional development and a willingness to undertake relevant training to refine skills and develop professional knowledge and capability within the area of billing and invoicing customer.
• Excellent motivational, customer service and organizational skills
• Must be flexible to work outside of core business hours where business needs require.
• Ability to work to tight deadlines and to plan and prioritize one’s own workload, act on own initiative and effectively manage a multi-faceted workload.
• A confident and adept communicator with the ability to listen to others, persuade, influence, and quickly establish effective working relationships.
• Ability to respect confidentiality and to deal with any commercially sensitive data in a professional and appropriate manners.
• Competent and confident in the use of technology and analytical skills, including Excel and the ability to generate reports.
• Experience in Microsoft Dynamics 365, CRM, Project Service Automation, Sales Force, Field nation, and Smartsheet a plus.
• Ability to cope with pressure of peak workloads, short deadlines, and project-based work.