Businessolver
The Gig
- Prepare customer invoices based on contracts and system data (including audits of system data for accuracy)
- Coordinate billing and customer information with Operations Teams
- Respond to customer billing inquiries over video and/or email correspondence
- Review customer change order requests (Work Orders) with Operations Teams
- Managing the collection of outstanding customer balances
- Review and assist in the processing of vendor invoices
- Preparation of month-end closing schedules and related accruals
- Verify that transactions comply with financial policies and procedures
- Support pulling together financial information for the annual audit
- Coordination with other departmental teams (Accounting, Treasury & FP&A) on various initiatives
- Continuous improvement on team’s procedures and processes
What you need to make the cut:
- 1-year accounting experience preferred (recent accounting graduates welcome to apply)
- Bachelor degree in accounting, business or related field preferred or equivalent business experience
- Strong Microsoft Excel spreadsheet skills
- Attention to detail and high level of accuracy – A MUST
- Ability to work with (and enjoy!) large amounts of data and detail
- Strong communication skills – interdepartmental as well as accounting and finance team members
- Problem solving abilities – big picture thinking, trend analysis, and overall ability to be innovative in your approach to situations
- Strong time management and organizational skills to handle multiple priorities at the same time
- Readiness and flexibility to change priorities as new developments arise
The pay range for this position is 45K to 60K per year (pay to be determined by the applicant’s education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data).