Job Title: JD_CFIN_PTP Billing_P2
Job Summary:
The JD_CFIN_PTP Billing_P2 position is responsible for managing the end-to-end billing process within the Finance and Procurement department. This role involves coordinating with internal and external stakeholders to ensure accurate and timely billing, resolving billing discrepancies, and maintaining billing records.
Responsibilities and Duties:
1. Generate and review invoices for accuracy and completeness
2. Coordinate with internal teams to ensure accurate billing information
3. Resolve billing discrepancies in a timely manner
4. Maintain billing records and documentation
5. Assist with month-end closing activities related to billing
6. Communicate with clients and vendors regarding billing inquiries
7. Assist in implementing process improvements to streamline the billing process
Qualifications and Skills:
1. Bachelor's degree in Finance, Accounting, or related field
2. 2+ years of experience in billing or finance
3. Proficiency in Microsoft Excel and other accounting software
4. Strong attention to detail and accuracy
5. Excellent communication and interpersonal skills
6. Ability to work independently and as part of a team
7. Knowledge of GAAP and billing best practices
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