Teams at SitusAMC

Manages accounts receivable activities, including contract-based invoicing, month-end close, accruals, deferrals, account reconciliations, WIP reporting, collections coordination, billing inquiries, and reimbursable expense invoicing. Collaborates with internal teams and customers to resolve discrepancies, maintains billing records, supports process documentation and system implementations, and prepares ad hoc reports while safeguarding confidential data.