Must be able to work fully onsite when the team returns to office
Contract Length
Target Start: 06/15/2026
Target End: 12/31/2026
Potential for extension not specified
Key Responsibilities
Complete billing processes in the boundary systems and interface the data to ERP System.
Generate on timely manner on demand invoices and adjustments, ensuring that they are approved in concordance to Paramount OAR (Operating Approval Requirements);
Work close to requestors and follow up on missing information;
Invoicing delivery and upload to customer´s portals;