Responsibilities Administer invoices following legal contracts and manage price changes with necessary escalations Communicate proactively with Sales and Customers, delivering solutions to problems or requests urgently Calculate, prepare, and issue invoices supported by data extracted from legal contracts Plan and prioritize work processes to meet deadlines and ensure compliance with procedures Initiate and resolve disputes for assigned customers efficiently Assist internal customers with contract-related queries promptly Assemble data and prepare periodic and special reports accurately Recommend new and improved procedures to enhance operations Assume additional tasks within departmental responsibilities willingly Be available to work extended hours, especially during month-end periods Consistently meet all deadlines without exception What makes you great Hold a bachelor’s degree in business, accounting, or a related field Possess two (2) years of accounting, contract...