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Responsibilities:

  • Understand various contract documents and project types.
  • Pull relevant reports from PeopleSoft and identify billable amounts as per applicable contract.
  • Review the time and expense booked by Guidehouse employees and subcontractors.
  • Generate invoices based on monthly unbilled log and Project Manager’s instructions.
  • Submit invoice to Client/AP team with proper approvals.
  • Pull expense receipts and timecard details for invoice submission.
  • Support Guidehouse employees for time and expense transfers.
  • Other internal/external activities related to Billing.

What You Will Need

  • The candidate should be a Graduate in Commerce.
  • MBA Finance if experienced in relevant field
  • 1-3 years of experience in relevant field.
  • Excellent communication skill to communicate effectively with US clients
  • Email drafting and precise writing skills

 

Skills:

  • Analytical and problem solving skills
  • Working knowledge in all MS Office products
Job Overview

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