Staff Accountant

• Review and confirm all expected customer invoices
• Create accurate and timely billing invoices from creation through distribution
• Identify, communicate, and resolve billing exceptions for assigned customers
• Maintain working knowledge of customer-specific billing requirements and ensure compliance
• Ensure invoices are delivered through customer-required methods
• Print and post invoices in JDE
• Manage and reconcile pre-bill processes in partnership with FP&A analysts
• Communicate effectively with FP&A to resolve billing issues and optimize outcomes

• Bachelor's degree in Accounting, Finance, Business, or related field
• Minimum 2 years of billing or invoicing experience
• Advanced Excel skills and proficiency with Microsoft Office
• Strong attention to detail and accuracy
• Ability to prioritize, meet deadlines, and work in a fast-paced environment
• Strong verbal and written communication skills
• Problem-solving mindset and ability to work independently or within a team
• Willingness to work overtime as needed
• travel less than 10%

Working knowledge of JDE strongly preferred