Position: Accounting Spec
Location: North Hills, NY 11040
Term: 12 months
- Processes Contracts into respective systems for billing.
- Gathers and researches information related to contracts for billing, credits, and collections processes.
- Ensures correct customer billing in a timely manner.
- Enters contracts/orders for correct billing and revenue recognition.
- Reviews status of accounts and opens A/R as part of contract processing for specific BUs.
- Assists in the resolution of outstanding invoice queries and disputes.
- Assists with special projects as assigned.
- Prioritize work for completion based on monthly/weekly deadlines.
Is this a good fit? (Requirements):
- Bachelor’s degree.
- 3+ years of experience.
- Software/SaaS experience.
- Large ERP system experience.
- Excellent communication skills both oral and written.
- Ability to communicate billing concepts/concerns/issues to members outside of the team.
- Self-motivated, attention to detail, able to multi-task.
- Basic computer skills.