Pro Staff

Billing & Credit Analyst

Employer
Location
Irving
Posted
Sep 07, 2017
Closes
Oct 07, 2017
Ref
298904
Contact
Pro Staff
Category
Accounting
Job Type
Employee
Employment Status
Full Time

Pro Staff in Arlington, Texas has an immediate Billing & Credit Analyst position for an industry leading ATM manufacturer located  in Irving, TX Experience with SAP preferred (major plus). This is a 6 month temp to hire position Pay rate will be $20-$23/hr depending in experience 

The ideal candidate must be a detail oriented individual working in the SAP Operating environment. Must be comfortable working in the SAP Accounting Module/ AR Module, and with Month End Closing Schedules. Need to have General Accounting experience, will be working with Chart of Accounts, Pivot Charts, Microsoft Excel spreadsheets. 

Duties & Responsibilities: 
Analyze Billing Requests for accuracy and completeness, and prepare customer invoices in a timely and accurate manner in accordance with contractual obligations; perform a review of the invoices to ensure that the amount and time period billed is accurate
Interpret the customer contract to ensure transactions are accurately prepared in accordance with the contractual terms and specific requirements.
Distribution of weekly/monthly billing report to sales teams and managements.
Monitor receivable accounts and post customer payment daily.
Review credit block listing for Daily orders & follow up for decision of release.
Assist in the closing process for accounts receivable and verify that all invoices have been completed.
Review AR aging and follow up the past due invoices weekly with customer & staff accountant as needed
Perform credit risk analysis on new and existing customers, and provide industry and company research.
Assess and recommend credit ratings, limits and credit enhancements as appropriate given NHA's risk tolerance and credit policies.
Developing and establish key relationships with internal and external partners, to strengthen our position and work inter-departmentally with Sales and Services teams.
Assist in providing support for the year-end audit
Research and resolve the invoice questions received from internal and external.
Assist with ad-hoc accounting and financial projects as requested.

Education, Skills & Experience:

Accounting degree or equivalent experience of at least 5 years of Billing & AR processing, preferably in a manufacturing environment.
Must be highly detail-oriented with the ability to handle multiple tasks in a fast-paced environment
Demonstrates professional and highly-developed communication skills. Ability to deal professionally and courteously with customer, inter-department
Ability to effectively prioritize and execute task
Position may reguire extended hours and work on weekends or holidays.
Working knowledge of GAAP, GL, AP, and AR.
MS Excel Intermediate+ (VLOOKUP/pivot Table) a must. 


About Atterro

EQUAL OPPORTUNITY EMPLOYER

Atterro supports affirmative action and equal employment opportunity. Atterro will provide equal employment in employment practices to all associates and applicants for employment. Employment decisions shall be made without regard to any protected characteristic such as, but not limited to, race, color, religion, gender, age, disability, national origin, ancestry, gender identity, sexual orientation, marital status, status in regard to public assistance, disabled veterans, recently separated veterans, Armed Forces service medal veterans and other protected veterans, genetic information and other legally protected classes. Furthermore, Atterro is an E-Verify employer. Information provided on this application will not be used for any discriminatory purposes. Atterro complies with all applicable federal, state and local non-discrimination laws and regulations. Atterro will provide reasonable accommodations in the application or interviewing process. If you need a reasonable accommodation in the application or interviewing process, please contact us.

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