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The Senior Billing Analyst will join a team that is fundamentally transforming how our accounting operations function to improve efficiencies in the completion of invoicing clients and provide transparency and meaningful timely reporting within the corporate accounting process.
Job Responsibility:
Process and send customer invoices accurately and timely
Identify leading practices, improve processes overall
Submit invoices in customers’ online billing systems and prepare customer-specific invoice support
Generate customer credit memos and subsequent re-bills
Communicate interdepartmentally and with external customers to review and resolve invoice-related inquiries
Enter new and renewal customer contracts into ERP System and update contract information in Salesforce as needed
Assist in maintaining customer contract files in an organized manner and track contract details
Reconcile invoice data to ensure accuracy of revenue
Create and maintain Standard Operating Procedures and other process documentation
Prepare schedules and provide information to support audits
Ensure compliance with GAAP internal controls
Perform ad hoc projects and analysis
Provide guidance and support to foster a collaborative and efficient work environment
Collaborate with the venue and corporate accounting teams to ensure accurate financial reporting
Requirements:
3+ years of experience in an accounting role, focused on Accounts Receivable and billing of clients
Strategic thinker with the ability to make connections across workstreams and a decentralized organization
Advanced MS Excel (ability to perform complex functions)
Knowledge of Accounts Receivable processing with the ability to recommend process enhancements
Knowledge of compliance with GAAP and internal controls as it relates to Accounts Receivable
Working Knowledge of Microsoft Dynamics, a plus
Proficiency in Microsoft Office, Word, Excel, and Outlook, required
Strong attention to detail required
A positive, upbeat, and professional attitude and strong work ethic
You must be self-motivated and a team player
Willingness and enthusiasm to learn and take on new tasks
Good verbal/written communications and organizational skills