Posted:1 day ago|
Platform:
Work from Office
Full Time
Job Description
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 improvementBasic Qualifications:
Strong attention to detail Highly organized Solid analytical, mathematical, and research skills Experience with processing Invoices Great interpersonal skills Microsoft Excel proficientDesired Skills but not necessary:
Financial Analysis experienceExperience with Oracle, especially Oracle Contracts for Services an Account Receivables
NCR Corporation
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