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Job Description

Invoice Preparation and Processing Generate accurate and timely invoices based on contracts, purchase orders, or service agreements. Ensure that all billable items (products, services, hours) are captured correctly. Revenue Recognition Align billing with revenue recognition policies. Work closely with finance teams to ensure revenue is recorded in the appropriate accounting period. Customer Account Management Maintain updated customer billing information. Respond to client inquiries about invoices and resolve billing discrepancies. Accounts Receivable Support Assist in tracking outstanding invoices and aging reports. Collaborate with collections teams to follow up on unpaid bills. Contract and Pricing Review Review client contracts to ensure accurate billing terms and rates. Verify discounts, taxes, and special pricing rules are applied correctly. Reconciliation and Reporting Reconcile billed revenue with the general ledger. Prepare regular billing reports and support audits with documentation. System and Process Management Use accounting or ERP systems (Excel Knowledge). Help implement improvements in billing workflows and automation. Compliance and Controls Ensure adherence to internal controls and external regulatory requirements. Maintain records in accordance with company policies and audit standards. Skills Required Strong understanding of accounting principles Proficiency in Excel and billing/accounting software Attention to detail and high level of accuracy Analytical and problem-solving skills Good communication and organizational skills Typical Employers Service-based companies SaaS or tech companies with subscription models Manufacturing and logistics firms Healthcare and insurance providers Public accounting or shared services centers Job Type: Full-time Schedule: Day shift Work Location: In person Expected Start Date: 07/07/2025

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