About The Position

EDRAY thrives in the most difficult part of the supply chain - the final mile at the ports. Through proprietary technology, processes and most importantly - innovation, we work on your behalf with all stakeholders to keep your freight moving in the most efficient way possible. POSITION SUMMARY The Billing and Accounts Payable Analyst is a fast-paced, detail-oriented position that supports the accounting functions of billing, accounts receivable and accounts payable. An ideal candidate must have a good understanding of revenue and expense cycles. Must be able to complete tasks with a high level of accuracy and efficiency.

Requirements

  • Highly Analytical
  • Proficient in Excel - Formulas, Pivot Tables, V-Lookups
  • Associates degree in accounting or related field.
  • Prior accounts payable and billing experience preferred.
  • Knowledge of ERP systems such as Great Plains and Business Central.
  • Excellent communication, research, and customer service skills.

Responsibilities

  • Creating and issuing invoices to customers.
  • Processing credit memos.
  • Following up on outstanding payments and answering customer queries.
  • Updating accounting records with issued invoices, processed payments, new balances, and customer contact information.
  • Resolves account discrepancies by investigating documentation, payments, or adjustments.
  • Verifying accuracy of accounts payable invoices, classifying, computing, posting, and recording accounts payable data.
  • Processing expense reports.
  • Developing and maintaining Excel spreadsheets.
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