Shopper Marketing Associate (Retail & Digital)

Project overview

Job Title: Billing Analyst

Requirements

Education &

Experience

in Accounting.

Skills & Competencies

knowledge of Mas 500 &SAP a plus or related accounting systems

degree of accuracy and attention to detail

skills

high paced environment.

problem-solving skills

A reasonable, good faith estimate of the minimum and

maximum hourly wage for this position is $25 to $30/hr.

Benefits of our contractor

At Harvey Nash, we know that great technology

professionals deserve great support. That’s why we offer a comprehensive

benefits package designed to help you thrive—professionally and personally.

From company-contributed medical, dental, and vision plans to a 401(k), we

invest in your health and future. You’ll also enjoy perks like referral

bonuses, commuter savings, a mobile payroll app for easy access to your pay and

benefits, and a variety of voluntary insurance options to fit your lifestyle.

Join a global IT leader that values your expertise, rewards your contributions,

and supports your well-being every step of the way.

starting salary /Pay rate for this role. This range may be adjusted based on

market conditions, location, and other relevant factors. The Company will

determine the final starting salary/Pay rate in consultation with the selected

candidate(s), in full compliance with applicable laws

• Minimum Bachelor’s Degree
• 2-4 years billing
• Proficient in Excel,
• Well-organized, high
• Strong communication
• Must be a team player.
• Ability to multitask in a
• Problem analysis and
• Ability to meet deadlines.
• Time Management
• Follow through.
• The pay range listed above reflects the expected

Project details

Matawan, NJ 07747

03 to 06 Months Contract to hire

US citizens and Green Card Holders and those

authorized to work in the US are encouraged to apply. We are unable to

sponsor H1b candidates at this time

Job Detail

Summary:

Process incoming invoices and generate billings while

ensuring accuracy and efficiency; ensure assigned general ledger accounts are

reconciled properly on a monthly basis. Provide financial, administrative, and

clerical services in a high paced and high-volume environment.

Job Description:

with Project managers, purchasing, and accounts payable to make sure all

pass – through vendor invoices are coded correctly into a specific

accounting code.

the unbilled revenue account monthly.

and review income invoices on a daily basis.

vendor audits on a monthly basis.

customers by evaluating customer disputes regarding charges, providing

explanations.

billing reports by collecting, analyzing, and summarizing data and trends.

billing function to ensure the timely and accurate processing of customer

invoices and any adjustments.

and resolve billing issues to improve billing integrity.

record keeping and updating of customer profiles to ensure accurate

service and billing.

billing procedures and item codes and provide recommendations to

management for efficient billing practices.

on customer communications to ensure timely receipt of payments as needed.

and review various billing analyses and reconciliations, identify

potential issues, recommend, and implement process improvements.

special projects independently or as part of a group, as needed.

• Collaborate
• Reconcile
• Process
• Complete
• Serves
• Prepares
• Oversee
• Analyze
• Maintain
• Assist
• Prepare
• Work on
• Start: flexible
• Location: Matawan, NJ, US, US
• Rate: 25-30 EUR/h