The Billing Analyst will be responsible for all daily billing and accounts receivable functions, including quality audits, data management, reporting, and exception management. Job Description Key Accountabilities: Prep all paperwork Gather all information per contract Audit of accounting systems Analyze for accuracy Process Invoices in accounting system Work with credit team regarding PO’s updates Run reports to ensure all billing has been captured Pull all back up reports and summaries required by customers Email all invoices and back up and summary reports to customers Uploading invoices into customer’s portals. Work with credit team to resolve any minor customer billing issues. Other projects that come up The above is intended to describe the general content of and requirement for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities or requirements.
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Job Type
Full-time
Career Level
Entry Level
Number of Employees
501-1,000 employees