Overview Provide accurate and clear invoices for assigned accounts. Facilitate Sales requests when related to contract or invoice issues. Responsibilities * Timely and accurate preparation of customer invoices based on contract specifications. * Audit of traffic positions to ensure traffic logs presented with customer invoices are correct. * Review and rebill vendor invoices when applicable. * Work closely with sales department ensuring all revenue per assigned contracts are presented for review. * Other duties as assigned. Qualifications * Organized and detail oriented. * Comfortable with open, busy work environment with fluctuating workloads and stress levels. * Self-motivated and multi-task oriented. * Strong written and verbal communication skills. * Strong analytical skills Experience: 5 or more years work experience in accounting or finance related field. Physical Activities & Requirements: Standard Office Criteria Working Conditions: Office hours are 7:00am to 4:00pm Monday through Friday. (Hybrid) Overtime as needed.