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About the role
- Generate accurate and timely invoices for customers, adhering to company protocols.
- Address and resolve customer inquiries related to billing and payment issues.
- Perform monthly account reconciliations and adjustments to maintain accurate financial records.
- Analyze customer billing trends and discrepancies to improve billing processes.
- Collaborate with cross-functional teams to gather information required for accurate billing.
- Assist in the development and enhancement of billing procedures and systems for improved effectiveness.
Requirements
- Minimum of 2 years’ experience in billing, accounts receivable, or related finance roles.
- Proficient in financial software and billing systems, with experience in tools like Great Plains, Sage, Netsuite or similar platforms.
- Strong analytical skills and attention to detail in managing complex financial data.
- Excellent verbal and written communication skills to effectively liaise with clients and team members.
- Capable of identifying problems and implementing effective solutions.
- Proficient in Microsoft Office Suite, particularly Excel, for managing and analyzing data.
- Must have Excel experience.
Benefits
- Extensive Benefit Options (Health, Vision, Dental, Long & Short term Disability) are effective after a short waiting period
- Matching 401K program - 100% match on 4%.
- Employee Stock Purchase Plan after one year of service.
- Flexible Time Off & Company Holidays
- Entrepreneurial work environment partnered with high-growth career opportunities
- We value transparency and fairness in our compensation practices.
Job title
Job type
Experience level
Salary
Degree requirement
No Education Requirement
Location requirements
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