• Add/update project activity in Deltek Vision utilizing project setup/modification forms • Prepare invoice packages for approval by Project Managers, including all applicable backup, as required per contract terms • Review all sub-consultant invoices for accuracy and compliance with client and contract requirements • Maintain project invoice/billing files and all supporting documents associated with invoicing/billing • Support project budgeting and forecasting, and project variance analysis • Perform labor adjustments and billing transfers as required • Provide payment status to Project Accountant for accounts receivable reporting, as needed • Assist in AR collection calls and project reconciliation • Provide billing information to Project Accountant for, and assist in the preparation of, various regularly recurring reports • Support to Corporate month-end financial reporting preparation • Additional support tasks for Corporate Finance and Project Accounting group as identified