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 for a specific project or client within the finance department. This includes reviewing invoices, ensuring accuracy of billing information, and resolving any billing issues that may arise.
Responsibilities and Duties:
- Review and process invoices for billing clients accurately and timely
- Maintain billing records and documentation
- Communicate with clients to resolve any billing discrepancies or issues
- Collaborate with other departments to ensure accurate billing information
- Generate billing reports and analyze billing data
- Assist in month-end close processes related to billing
- Participate in special projects related to billing efficiency and process improvements
Qualifications and Skills:
- Bachelor's degree in accounting, finance, or related field
- 2+ years of experience in billing or accounts receivable
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and analytical skills
- Excellent communication and interpersonal skills
- Ability to prioritize tasks and meet deadlines
- Knowledge of billing regulations and compliance
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#accountsreceivable #billingaccuracy #financialreporting #budgeting #financialanalysis
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