Staff Accountant - Invoicing for Luxury Outdoor Projects

Mariani Premier Group

Indianapolis (IN)

On-site

USD 65,000 - 75,000

Full time

14 days+

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Benefits offered by this job

401(k) plan with company match
Medical insurance
Dental insurance
Vision insurance
FSA/HSA
PerkSpot
Long-Term Disability and LifeInsurance
Paid time Off
Tuition Reimbursement (after one year)

Job summary

Mariani Enterprises, LLC is hiring a Staff Accountant in Indianapolis to manage timely and accurate client invoicing, payments, and credit card processing. You will liaise with Project Managers to obtain job costing details, prepare invoices, and support ad-hoc analyses while upholding high accuracy and customer service standards.

The ideal candidate has 3+ years of experience in contract invoicing, strong communication skills, and proficiency with MS Office and NetSuite.

Qualifications

  • 3+ years experience producing contract-specific invoices.
  • Associates degree or higher in Communications, Business, Finance or related field preferred.
  • Strong writing, communication and organizational skills.
  • Ability to manage multiple projects in a fast-paced environment.

Responsibilities

  • Process client invoices, credit cards and payments timely and accurately.
  • Coordinate with Project Managers to ensure correct billing and job costing details.
  • Create client invoices and reimbursable expense invoices with QA/QC checks.
  • Prepare ad-hoc reports and analyses as needed.
  • Support process improvements and cross-department collaboration.

Skills

Communication skills
Organizational skills
Self-motivation
Prioritization

Education

Associates degree or higher in Communications/Business/Finance

Tools

MS Office
NetSuite
ZenDesk
FormStack
Aspire LM

Job description

Mariani Enterprises, LLC is hiring a Staff Accountant in Indianapolis to manage timely and accurate client invoicing, payments, and credit card processing. You will liaise with Project Managers to obtain job costing details, prepare invoices, and support ad-hoc analyses while upholding high accuracy and customer service standards.

The ideal candidate has 3+ years of experience in contract invoicing, strong communication skills, and proficiency with MS Office and NetSuite.

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