Remote Billing Analyst
Lob
π΅ $92k-$107k
πRemote - United States
Please let Lob know you found this job on JobsCollider. Thanks! π
Job highlights
Summary
Join Lob's growing finance team as a Billing Analyst and contribute to shaping the future of our company. As a key liaison between finance and sales operation teams, you will interact with customers, process invoices, and ensure proper accounting treatment.
Requirements
- Bachelor's degree in Accounting, Finance, or Business
- 3+ years of accounting experience is required; public accounting experience is a plus
- CPA or CPA-eligible strongly preferred
- High-energy team player with the willingness to easily adapt to change and meet tight deadlines
- Solid communication skills and commitment to excellent customer service
- Acute attention to detail and strong analytical and organizational skills
- Desire to continue to grow and to automate and streamline manual processes
- Proficiency in or ability to quickly learn enterprise accounting (NetSuite preferred)
- Excellent Excel skills or GoogleSheet skills are required and SQL experience is highly desirable
Responsibilities
- Carry out daily client invoice processing, including analyzing projects and verifying invoice accuracy, for services product lines
- Review existing and new client contracts to ensure proper accounting treatment
- Interact with clients to solve problems and provide support
- Work closely with other business units to fulfill business needs and identify process improvement opportunities
- Assist with month-end close to ensure AR balances are reconciled
- Contribute to the upcoming system conversion initiatives and ensure a seamless transition
- Monitor collections of receivables and overdue accounts and ensure timely actions are taken for overdue accounts
- Maintain timely and accurate collections of accounts receivable balances; ensure timely application of cash receipts
- Review and analyze the effectiveness of accounts receivable collection policies and procedures
- Coordinate customer service activities and follow up on customer short pays or billing disputes
- Assist with external audit deliverables and internal process documentation/controls
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