LHH Talent - - Responsibilities: Review system-generated invoices for accuracy, post to appropriate ledgers, and distribute invoices to tenants or landlord entities.; Review validated work orders to confirm all input resources (labor, materials, equipment) are fully captured and billed at correct rates.; Maintain accurate and up-to-date billing records within the internal intranet system.; Analyze system reports to evaluate billing activity by service type, location, or customer and provide insights to the Controller.; Monitor open invoices and follow up to ensure timely collections.
