Billing Associate

FGS Global

Washington, DC0–2 yrs1h agovia LinkedIn

About the Role

FGS Global is seeking a motivated and detail-focused Billing Associate to join the firm’s North America Finance team in Washington, D.C. This role follows a hybrid working schedule (3 days expected in-person).

Key Responsibilities

  • Support the end-to-end billing process for NetSuite projects, ensuring accuracy and timely completion.
  • Prepare and review invoices for completeness, accuracy, and alignment with project contracts.
  • Partner with client managers and project teams to understand project scope, billing terms, and support needs.
  • Build trusted relationships with internal teams, proactively manage billing steps, and secure necessary approvals.
  • Respond to client billing inquiries, provide clear billing information, and support a positive client experience.
  • Collaborate with the Receivables team to follow up on overdue invoices.
  • Ensure billing activities align with client contracts, agreed terms, and internal requirements.
  • Work with Legal and project teams to clarify and resolve billing-term discrepancies.
  • Maintain clear and accurate documentation of billing activities, approvals, and client interactions.
  • Prepare regular reports on billing status, outstanding invoices, and other relevant metrics.
  • Use NetSuite to manage billing activity efficiently and accurately.
  • Stay current on relevant NetSuite features and updates.

Requirements & Tech Stack

  • NetSuite
  • Microsoft Office Suite (Excel, Word, Outlook)

Qualifications

  • Strong understanding of project contracts, billing terms, and invoice requirements.
  • Attention to detail and ability to manage multiple tasks simultaneously.
  • Excellent communication, organization, and follow-through skills.
  • Proficiency with Microsoft Office Suite, including Excel, Word, and Outlook.
  • Ability to prioritize work, manage deadlines, and stay organized in a fast-paced environment.
  • Experience with billing, invoicing, and/or accounts receivable.
  • Bachelor’s degree in Accounting, Finance, or a related field (preferred).

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