Billing Operations
- Work with large and sometimes complex data sets to prepare and issue customer invoices in a timely and accurate manner
- Ensure all invoices comply with customer contract terms and applicable company policies
- Post completed invoices to billing systems
- File and maintain all supporting documents and invoices per departmental policies
- Perform other duties as assigned
Financial Management
- Work closely with customer success teams in resolving billing disputes and inquiries promptly.
- Analyze source data utilizing advanced BI tools to validate source data accuracy, perform trend analysis, and identify potential revenue leakage
- Perform account reconciliations between financial systems
- Collaborate with members of the billing and finance departments to evolve processes and controls that promote accurate invoicing and financial reporting.
Experience:
Education & Qualifications
A 2-yr. college degree, certificate in an accounting related trade school/program, or equivalent work experience is desirable.
Experience
Experience in billing, finance, accounting, or a related field.
Specialist Knowledge & Skills
- Advanced experience with Microsoft Excel (advanced formulas, pivot tables, analytics, etc.) required.
- Experience with MySQL Workbench for data retrieval
- Experience in data analytics utilizing tools such as Domo, Google BigQuery, Looker
- Basic proficiency in other Microsoft Office applications (Outlook, Teams, Word, SharePoint, etc.)
No relocation provided for this position