Tenant Billing Analyst ensuring accurate billing and compliance with lease provisions at RioCan. Collaborating with property management and resolving tenant inquiries as needed.
About the role
- Billing Analyst at Paul Davis managing franchisee billing and cash receipts along with financial reporting duties. Assisting with compliance and internal controls under the guidance of the Accounting Manager.
Responsibilities
- Process franchisee billings and invoices
- Manage electronic payments and process cash receipts
- Communicate and correspond with Job Cost Accountants (JCA’s) and Franchise Owners regarding billing questions
- Ensure proper billing support is accessible and published online for review
- Maintain customer data and distribution lists
- Record and post journal entries
- Manage the processing and administration of Versapay, Bizzabo, and Paypal
- Document processes and assist with the maintenance of Sage Intacct contract billing files
- Assist with the preparation of monthly financial statements and monthly financial packages
- Prepare ad hoc financial reporting requests, other analyses, and special projects requested by management
- Assist with financial and SOX audits
- Perform duties in compliance with GAAP, company policies and procedures, internal controls, and Sarbanes-Oxley requirements
Requirements
- Associate's degree in accounting or related field
- 3 plus years’ experience in a billing or accounting role
- Knowledge of Microsoft Office applications (Teams, Outlook, Word, Excel, OneDrive, SharePoint)
- Knowledge of accounting fundamentals
- Knowledge of finance-related systems
- Ability to learn and operate our primary finance-related systems: Sage Intacct
- Ability to pass and maintain a satisfactory background check
Benefits
- Medical, Dental, & Vision Benefit Offerings
- 401(k) matching
- Employee discounts
- Paid time off
- Training & development
- Wellness resources
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Billing Analyst responsible for ensuring accuracy in tenant utility billing processes at Metergy Solutions. Collaborating with departments and maintaining data integrity for electric, water, thermal, and gas billing.
Billing Administrator in Dudley office ensuring accurate customer billing and excellent service. Collaborating with internal teams and managing daily workloads in the billing department.
Assistant in billing analysis and management at Unimed, focusing on financial entries and generating invoices under guidance.
Senior Billing Coordinator managing the revenue lifecycle for attorneys at Latham & Watkins, optimizing billing processes and supporting financial goals across multiple German offices.
Analista de Faturamento SR na Gerência de Faturamento e Cobrança do Grupo Marista, liderando atividades avançadas de faturamento e cobrança no setor educacional.
Faturamento Assistant in healthcare company managing billing and documentation processes. Supporting finance in handling pending invoicing and system verifications in São Paulo.
Quality Manager overseeing and managing billing quality processes and audits at WM. Engaging stakeholders and ensuring billing accuracy and improvements across departments.
Analista de Faturamento Júnior managing client expense issuance and control at TozziniFreire. Responsible for financial and administrative tasks with direct client contact.
Healthcare A/R Billing Specialist supporting physicians and care center staff with billing questions. Conducting account analysis, creating billing rules, and preparing reports.