Billing and Accounts Payable Analyst

Your responsibilities

We are looking for an Billing/AP team member who will join our shared service center with dual office operations. As a part of the Finance and Accounting team, you will be the owner of specific operational tasks related to the billing process, working with Accounts Payable modules, post billing reconciliations, maintain master data and analysis. while safeguarding a company's revenue. If you’re seeking an opportunity where you can grow as a professional, discover new opportunities in Accounting department and contribute to a company’s strategic direction this opportunity is for you.

Your part of the deal:

Conducts cycle billings for assigned CSD

Fulfill established department accounting processing procedures, controls and best practice documentation

Post closing reconciliation and trend understanding

Monthly General Ledger reconciliation process

Professional internal and external communication, cross team/department collaboration

Review and improvement of existing process

Professional contact with auditors

Our requirements

What we offer