Billing Analyst

  • location: Tempe, AZ
  • type: Contract
  • salary: $22 - $31 per hour
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job description

Billing Analyst

job summary:
JOB SUMMARY:

With moderate supervision, this position is responsible for the qualification, data analysis, data accuracy and change control for the Customer and Billing information in the ERP system. This position is also responsible for analyzing and monitoring the quality of billing records in accordance with standards, policies and procedures and will initiate correction actions to ensure and improve the quality of billing information.

ESSENTIAL DUTIES:

  • Ensures the accuracy of billing information entered into the ERP system.
  • Monitors the operation of ERP systems to ensure the effective delivery of billing operations.
  • Utilize software knowledge, business processes knowledge and Standard Operating Procedures to correctly manage billing information.
  • Analyze, monitor and measure the quality of billing information in accordance with data standards, policies and procedures and implement correction action plans to correct faulty data.
  • Test new features of the billing system as they are implemented to verify accuracy of billing processes.
  • Communicate and interact with other teams and/or departments to resolve issues.
  • Monitor billing data, analyzes reports and tracks specific billing activity to ensure records are correct.
  • Act to resolve all billing issues and discrepancies.
  • Offer recommendations to enhance workflow and increase efficiency.
  • Participate in various company, department and information services projects as assigned.
  • Collaboration with others departments on information exchange and problem solving.
ESSENTIAL KNOWLEDGE, SKILLS & ABILITIES:

EDUCATION:

A general knowledge and understanding of accounting as normally obtained through the completion of an Associate's Degree in Business, Finance and/or Accounting. Bachelor's degree in Finance, Accounting or related major a plus.

WORK EXPERIENCE OR RELATED EXPERIENCE:

The ability to effectively monitor day-to-day billing activities as described, as normally obtained through at least one to three years of accounts receivable experience.

EQUIPMENT:

Must have understanding and experience with Microsoft Office Suite, specifically with Excel and Word. Additionally, Great Plains Dynamics, Oracle 11i financials, NetSuite or other accounting or business management software experience is strongly preferred.

Salary:

$22 - $31 per hour

Location:

Tempe, AZ

Application Process:

Click Apply to submit your resume today. We will meet qualified candidates face to face and our best talent will interview with the employer face to face - we will move quickly!

Interviewing now! For further information please contact me at miriam.arriola@randstadusa.com or 602-977-1114

 
location: Tempe, Arizona
job type: Contract
salary: $22 - 31 per hour
work hours: 8 to 5
education: High School
experience: 1 Years
 
responsibilities:
JOB SUMMARY:

With moderate supervision, this position is responsible for the qualification, data analysis, data accuracy and change control for the Customer and Billing information in the ERP system. This position is also responsible for analyzing and monitoring the quality of billing records in accordance with standards, policies and procedures and will initiate correction actions to ensure and improve the quality of billing information.

ESSENTIAL DUTIES:

  • Ensures the accuracy of billing information entered into the ERP system.
  • Monitors the operation of ERP systems to ensure the effective delivery of billing operations.
  • Utilize software knowledge, business processes knowledge and Standard Operating Procedures to correctly manage billing information.
  • Analyze, monitor and measure the quality of billing information in accordance with data standards, policies and procedures and implement correction action plans to correct faulty data.
  • Test new features of the billing system as they are implemented to verify accuracy of billing processes.
  • Communicate and interact with other teams and/or departments to resolve issues.
  • Monitor billing data, analyzes reports and tracks specific billing activity to ensure records are correct.
  • Act to resolve all billing issues and discrepancies.
  • Offer recommendations to enhance workflow and increase efficiency.
  • Participate in various company, department and information services projects as assigned.
  • Collaboration with others departments on information exchange and problem solving.
 
qualifications:
ESSENTIAL KNOWLEDGE, SKILLS & ABILITIES:

EDUCATION:

A general knowledge and understanding of accounting as normally obtained through the completion of an Associate's Degree in Business, Finance and/or Accounting. Bachelor's degree in Finance, Accounting or related major a plus.

WORK EXPERIENCE OR RELATED EXPERIENCE:

The ability to effectively monitor day-to-day billing activities as described, as normally obtained through at least one to three years of accounts receivable experience.

EQUIPMENT:

Must have understanding and experience with Microsoft Office Suite, specifically with Excel and Word. Additionally, Great Plains Dynamics, Oracle 11i financials, NetSuite or other accounting or business management software experience is strongly preferred.

Application Process:

Click Apply to submit your resume today. We will meet qualified candidates face to face and our best talent will interview with the employer face to face - we will move quickly!

Interviewing now! For further information please contact me at miriam.arriola@randstadusa.com or 602-977-1114

 
skills: Billing, AR Billing
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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