Posted:5 hours ago|
Platform:
Work from Office
Full Time
Position Summary & Key Areas of Responsibility:
Interface transactions from inventory subsystem to general ledger
Handle special projects and tasks as assigned.
Load in invoices into web portals and online databases for payment
Oversee billing processes to ensure accurate and timely customer billing
Create invoices for customer sales orders and process various miscellaneous billings
Work with the billing analysts to ensure billing transactions are processed in accordance with the Terms and Conditions of NCR customer legal agreements and NCR SOX control processes
Assist with basic accounting and bookkeeping functions and create reports as needed
Receive and upload changes to installation base data for customers using Oracle interface process
Ability to handle escalated requests and multitask
Act as a liaison to upper management and client as required
Audit the work of the team to validate quality of work completed
Workload balance for team members
Mentor Billing analysts in areas assigned SME
Coaching Analyst and Senior Analysts assigned on process improvement
Basic Qualifications:
Strong attention to detail
Highly organized
Solid analytical, mathematical, and research skills
Experience with processing Invoices
Great interpersonal skills
Microsoft Excel proficient
Desired Skills but not necessary:
Financial Analysis experience
Experience with Oracle, especially Oracle Contracts for Services an Account Receivables.
NCR Corporation
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