Your Success

BillingAnalyst

Munster, Indiana, United States FULL TIME
The Brief

“Billing Analyst at Your Success. Skills: Billing Management, WIP Management, AR Management. managing overall billing and outstanding WIP balances for each client listed under the Partner/Director to which you are assigned. reviewing, analyzing, and preparing recommendations for billing & presenting these recommendations to their assigned Partner/Director”

What You'll Achieve.

maximize realization; ensure accurate and appropriate billing execution

Industry & Context.

Problems you'll solve

analytical skills

What They're Looking For.

Must Have

3 years of accounting or financial analysis related experience, Intermediate level or higher Microsoft Excel including various formulas, data analysis and management, Established technology skills and proficiency with Microsoft Office Suite

Nice to Have

Associate degree in accounting or finance related field a plus

What You'll Do.

managing overall billing and outstanding WIP balances for each client listed under the Partner/Director to which you are assigned

and preparing recommendations for billing & presenting these recommendations to their assigned Partner/Director

preparing actual bill

write downs and write offs for their respective Partner/Director

Manages WIP balances according to established billing goals

Scheduling & maintaining consistent monthly meetings

Assume all billing/invoicing responsibilities as assigned

Manages unrelieved WIP balances for clients assigned to respective Partner/Director

Prepares billing recommendations based on client billing history

engagement agreements and billing guidelines

Communicates recommendations effectively and updates as needed

Communicates with client services staff assigned to the client being billed as to maximize realization and ensure accurate and appropriate billing execution

Finalizes billing/creates invoice w/in 48 hours of billing meeting

Processes WIP write offs/downs as approved/requested

Work with Partner/Director and Client Partner on Invoice Approval

Process approved write offs/downs

Process credits of previously billed invoices

How You'll Work.

Team & Collaboration

Communicates with client services staff assigned to the client being billed; Work with Partner/Director and Client Partner on Invoice Approval

Communication Scope

Proven written and oral communication skills

Free ATS check

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