We are seeking to employ a Billing and Accounts Receivable Specialist in the Corporate Finance department reporting directly to the Billing Supervisor. This role is responsible for recording and tracking domestic revenue, ensuring that revenue and project related billable expenses are properly being recorded for domestic operations on a monthly basis in accordance with US GAAP and appropriate company revenue processes. Working collaboratively with Project staff, Managers and Executives across the United States, this position will coordinate the preparation, assembly and distribution of Domestic client invoicing, ensure proper application of daily cash receipts, and work with project staff to answer, identify and mitigate questions and issues. 

The position will be based at Hill's Center City Philadelphia, PA office. The role will be a hybrid of remote and in the office work requiring a 50/50 spilt.