Job description
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
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