Invoice Billing Analyst (Hybrid)

Work Flexibility: HybridWhat you will doComplete the ORO & Portal Tracker daily.Audit & approve the SAP ORO monthly.Cross Check between Aging report and Portal AccountsEnsure accurate and timely transmission of customer invoices through third party invoice portals (i.e., US Government, WAWF, Non-Government)Create weekly status reports for portal, ORO.Follow up, troubleshoot any invoice you can't upload right the first time.Participate in calls to help solving issues.Closely work with collections and customer service team to look for improvement areas.Ensure all processes are documented correctly and if any change is required will communicate to the direct supervisor.Comply with all internal controls procedures to ensure accurate financial records.Performs other related work as assigned by management.Meet SLA's, Targets and Quality.Build strong relationship with key stakeholders across the business.
What you needEducation & Special Trainings: Technical Degree or advanced studies at university level in Business Administration, Accounting, Finance, or a related field.Skills: Intermediate proficiency in MS Office Suite.Languages: Fluent spoken and written English (B2+).Technical Knowledge: Familiarity with Oracle, SAP, and JDE systems is a plus.Travel Percentage: 0%