Description:

About Integrity

At Integrity, we operate as a team, we support each other, hold each other accountable and look to build and lift each other up. We look for ways to give back to our community and our peers. We strive every day to be better than we were the day before by welcoming feedback and taking responsibility for our actions. We provide the best service to our clients and take pride in our work. We never stop growing, innovating, and creating. We look to challenge the status quo and we operate with Integrity in all that we do. Every day we are guided by our Ways of Being; be Safe, be Generous, be Accountable, be Coachable, be Caring, be Better.

About the role

Prepare weekly invoices, ensuring accuracy, completeness of invoice package and timely delivery. Ensure that all invoices are appropriately reviewed and delivered.
Provide project support to the project management team by gathering, inputting, and tracking project related data, creating and maintaining relevant spreadsheets and preparing reports and other related documents.
Processing purchase orders and submitting to vendors.
Assist with monthly review of project level unbilled revenue.
Review and validate project revenue and profit margins monthly.
Assist AP department with vendor invoicing questions.

Requirements:

Qualifications

1-3+ years of Billing / Administration experience
Telecommunication construction experience

Compensation details: 24-28 Hourly Wage

PI4ca16aa6f7d9-37437-39679396

Integrity Infrastructure

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