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Own the strategy, process, and execution of the company's financial operations, including Billing, Accounts Receivable and Accounts Payable and Payroll. Own the strategy, process, and execution of the company's financial operations, including Billing, Accounts Receivable and Accounts Payable and Payroll.
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The incumbent of this position will be responsible for the processing of accounts receivable and the corresponding policies and procedures. Creates billing accounts following established procedures.
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Maintaining updated records of accounts receivable. Ensuring clients' billing accounts are set up correctly and according to their requirements. Job Title: Billing Operations Analyst.
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Analyzing all billing procedures and identifying opportunities for improvement. Reviewing sales sheets to ensure the billing of all sales. Preparing reports and meeting billing deadlines.
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Primary responsibilities include management of the monthly close process, monthly, quarterly, and annual billings to clients for services provided, billing reimbursements from clients, collection of accounts receivable, oversite of the accounting team, preparation of the annual budget, assist in the preparation of annual tax return preparation and all treasury administration.
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Prepares and maintains accounts receivable register and other related accounting reports. Processes and verifies new client set up, posting of client payments, client billing adjustments, and issuance of checks for over payment.
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1+ years of experience with Accounts Receivable and SaaS or Contract Billing preferred. We are seeking an Accounts Receivable Specialist to join the Finance team. Communicate and follow up effectively with internal stakeholders and direct manager regarding customer accounts on a timely basis.
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