Billing Analyst

Duration: Contract to Hire Job Description:

Job Description: Collaborate with Project managers, purchasing, and accounts payable to make sure all passthrough vendor invoices are coded correctly into a specific accounting code. Reconcile the unbilled revenue account monthly. Process and review income invoices daily. Complete vendor audits every month. Serve customers by evaluating customer disputes regarding charges and providing explanations. Prepare billing reports by collecting, analyzing, and summarizing data and trends. Oversee billing function to ensure the timely and accurate processing of customer invoices and any adjustments. Analyze and resolve billing issues to improve billing integrity. Oversee record-keeping and updating of customer profiles to ensure accurate service and billing. Maintain billing procedures and item codes and provide recommendations to management for efficient billing practices. Assist with customer communications to ensure timely receipt of payments as needed. Prepare and review various billing analyses and reconciliations, identify potential issues, recommend, and implement process improvements. Work on special projects independently or as part of a group, as needed.

Education & Experience: Minimum Bachelors Degree in Accounting. Skills & Competencies 2-4 years of billing experience Proficient in Excel; knowledge of MAS 500 &SAP a plus, or related accounting systems Well-organized, high degree of accuracy and attention to detail Strong communication skills Must be a team player. Ability to multitask in a high-paced environment. Problem analysis and problem-solving skills Ability to meet deadlines. Time Management Follow-through.