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    Client Invoicing Analyst - Danbury, United States - Anywhere Real State Inc.

    Anywhere Real State Inc.
    Anywhere Real State Inc. Danbury, United States

    3 weeks ago

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    Description


    Requisition ID16209BRJob DescriptionPRIMARY FUNCTIONThe primary function of the Client Invoicing Analyst is to accurately process client invoices according to contractual agreements for a portfolio of clients while ensuring customer and client needs are met in a timely and efficient manner.

    The Client Invoicing Analyst is also responsible for monitoring various control reports to meet company and client needs.
    MAJOR DUTIES AND RESPONSIBILITIES* 50% - Responsible for the preparation of accurate and timely invoices for a portfolio of clients with minimal supervision* 15% - Reviews and analyzes various control reports and makes necessary adjustments* 15%?- Partners with appropriate resource groups to trouble shoot and meet customer requests & deadlines* 10%?- Serves as a technical resource for Accounting Assistants and assists Client Invoicing Senior Analyst as needed* 10%?- Problem solves through a commitment to identifying needed process improvementsREQUIREMENTS* High School Diploma required* 3-4 years prior accounting experience with an emphasis on auditing and or analysis and some related college courses required
    • Proficiency in MS Office software, especially Excel required 1 year prior customer service experience required
    • Understanding of Cartus invoice process and system functionality preferred
    • Proficiency in Oracle, Billing Workbench, Atlas & Cognos preferred
    • A degree in Accounting/Finance or Mathematics preferredKEY DIMENSIONS
    • Analytical Skills
    • Excellent Communication Skills
    • Deadline Oriented
    • Integrity
    • Teamwork
    • Attention to Detail
    • Customer/Client Driven
    • Flexibility
    • Planning/Organizing
    • Technical/Functional Knowledge and Skills
    • Initiative
    • Judgment/Decision making#LI-JC1Job DescriptionPRIMARY FUNCTIONThe primary function of the Client Invoicing Analyst is to accurately process client invoices according to contractual agreements for a portfolio of clients while ensuring customer and client needs are met in a timely and efficient manner. The Client Invoicing Analyst is also responsible for monitoring various control reports to meet company and client needs.
    MAJOR DUTIES AND RESPONSIBILITIES* 50% - Responsible for the preparation of accurate and timely invoices for a portfolio of clients with minimal supervision* 15% - Reviews and analyzes various control reports and makes necessary adjustments* 15%?- Partners with appropriate resource groups to trouble shoot and meet customer requests & deadlines* 10%?- Serves as a technical resource for Accounting Assistants and assists Client Invoicing Senior Analyst as needed* 10%?- Problem solves through a commitment to identifying needed process improvementsREQUIREMENTS* High School Diploma required* 3-4 years prior accounting experience with an emphasis on auditing and or analysis and some related college courses required
    • Proficiency in MS Office software, especially Excel required 1 year prior customer service experience required
    • Understanding of Cartus invoice process and system functionality preferred
    • Proficiency in Oracle, Billing Workbench, Atlas & Cognos preferred
    • A degree in Accounting/Finance or Mathematics preferredKEY DIMENSIONS
    • Analytical Skills
    • Excellent Communication Skills
    • Deadline Oriented
    • Integrity
    • Teamwork
    • Attention to Detail
    • Customer/Client Driven
    • Flexibility
    • Planning/Organizing
    • Technical/Functional Knowledge and Skills
    • Initiative
    • Judgment/Decision making#LI-JC1Employment TypeFull-timeCompensation Range$ $23.77/hour
    #J-18808-Ljbffr
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