Manage the end-to-end billing cycle, from verifying sales order data and generating invoices to reconciling accounts receivable records, acting as a primary point of contact for internal teams regarding billing inquiries.
Requirements
- Manage daily, weekly, and monthly billing cycles
- Scrub all sales orders, contracts, and supporting documentation
- Verify invoices comply with tax regulations and contractual terms
- Perform periodic reconciliation of Accounts Receivable sub-ledger to the General Ledger
- Serve as primary contact for complex billing disputes and inquiries
- Identify opportunities to automate or streamline the billing workflow
Benefits
- Health Insurance
- Paid Time Off
- 401k Matching
- Visa Sponsorship
- Relocation Assistance
- Retirement Plan
- Tuition Reimbursement
