Aprio
CPA and advisory firm
AprioColombia-BillingAnalyst
Neural analysis suggests this role is
optimal for Mid candidates.
“Aprio Colombia - Billing Analyst at Aprio. Skills: Billing cycle process, Invoice processing, Financial goals achievement, Microsoft Excel. Manage the billing cycle process for assigned partners/managers. Liaison between partner/manager and the centralized collections team”
What You'll Achieve.
Achieve Aprio’s financial goals and objectives
Industry & Context.
Solid analytical and problem-solving skills
Position may require some travel to offices to lead training and implementations
What They're Looking For.
Must Have
Minimum of 3-5 years of relevant experience, Understand time-based WIP, Advanced skill level with Microsoft Excel (pivot tables and graphs), Proficiency with Microsoft Word, PowerPoint, and Outlook, Excellent communication skills, both written and verbal, are a must, Ability and willingness to learn new software applications as applicable, Solid analytical and problem-solving skills, Ability to multi-task and prioritize, including managing both projects and day-to-day tasks, Attention to detail and well-developed organization skills
Nice to Have
Previous experience with billing for professional services firms is preferred, Accounting, legal or consulting experience, Microsoft Power BI experience a plus, not required, Experience in change management
What You'll Do.
Manage the billing cycle process for assigned partners/managers
Liaison between partner/manager and the centralized collections team
Calculate monthly billing targets and maintain YTD actuals
and send invoices for assigned accounts
Supervise the drafting of invoice by billing clerks
Analyze and manage unbilled completed work and understand the reason for work unbilled
Meet monthly deadlines to help achieve Aprio’s financial goals and objectives
Resolve billing matters internally and externally
Monitor invoice aging reports and assists with resolving payment delays
How You'll Work.
Team & Collaboration
Liaison between partner/manager and the centralized collections team; Schedule and lead meetings with partners and team members assisting with billing to review client billing, client accounts receivables and other topics as appropriate
Communication Scope
Excellent communication skills, both written and verbal, are a must
Process & Methodology
Manage projects
Full Job Description
## Description Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them. Discover a top-rated culture, vast growth opportunities and your next big career move with Aprio. Join Aprio's Business Operations - Finance team and you will help clients maximize their opportunities. Aprio, LLP is a progressive, fast-growing firm looking for a Billing Analyst to join their dynamic team. Aprio is seeking to add to our Revenue Cycle Department. We are looking for a Billing Analyst to work closely with Partners and Managers within Aprio to ensure accurate and timely processing of billing. As a Billing Analyst at Aprio, you will spend your days playing to your strengths in both follow-up and follow-through. Your ability to manage details and work independently within deadlines will lead to success at Aprio. ## Position Responsibiltiies Manage the billing cycle process for assigned partners/managers Liaison between partner/manager and the centralized collections team Calculate monthly billing targets and maintain YTD actuals Create, process, and send invoices for assigned accounts Supervise the drafting of invoice by billing clerks Analyze and manage unbilled completed work and understand the reason for work unbilled Meet monthly deadlines to help achieve Aprio’s financial goals and objectives Resolve billing matters internally and externally Monitor invoice aging reports and assists with resolving payment delays Schedule and lead meetings with partners and team members assisting with billing to review client billing, client accounts receivables and other topics as appropriate Contribute to process improvement efforts to simpl
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