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- Track all account spend and chargeable works against the relevant budgets as required, ensuring that all extra works have a valid customer purchase order in place.
- Maintain the account web quote system, ensuring that all job statuses remain up to date and that all relevant information is available.
- Prepare various internal and customer facing reports for the account, liaising with the appropriate people for accurate information and ensuring attention to detail. Attend meetings and take minutes.
- Complete all customer billing, ensuring that margins are accurate and that all invoices are raised in line with Company and customer policies and that payment is received in line with contractual agreements. Follow up for prompt payment of customer invoices.
- Monitor Helpdesk activity, dealing with incoming queries, ensuring that requests are logged in the CMMS system.
- Coordinate the team and vendors to complete work orders as required, keeping customers appraised with what is happening and ensuring that work orders are closed down in a timely manner.
- Work with the wider Contract Support community to support the performance of the Business Unit and to share best practice.
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Financial Operations Specialist - Houston, United States - Veterans Sourcing Group LLC
Description
This req will not be released until 1/31 at 9am EST due to the start date, and shortlisting will begin 2/1 at 9am EST.
Req ID:
Title:
Financial Operations Specialist
Job Family:
Accounting and Finance
Background Package:
CBRE SAFETY SPECIFIC PACKAGE - WITH DRUG TEST
Bill Rate:
$
Hours:
M-F 7-4
Remote/Hybrid/In-Person:
In-Person
Location:
Houston, TX
77040
Assignment Duration:
Duration 9 Months; Candidate needs to be okay with not starting until 3/1 at the earliest
Potential to convert to FTE, If so, what rate:Yes, no rate at this time
Resource's typical working day:
Be a first point of contact for customers, by positively responding through effective communication and personal accessibility.
Level of Education:
H.S Diploma
Systems/Software proficiencies:
Excel, Microsoft Office experience is required and Coupa would be great
Certifications/Licenses:
n/a
Top Must have Skills:
Experience working with Finance systems and CMMS systems
Onboarding clients
Customer Service Skills
Customer Billing
MUST BE COMITTED TO WORKING 100% ONSITE
Top Nice to have Skills:
Coupa would be amazing
Interview Process:
One virtual interview and One onsite
Work Equipment Issued:
Laptop & Phone
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