Billing Analyst III
: Job Details :

Pay Range on W2 Hourly: $25 - 30Hybrid Schedule (Monday / Friday Remote) T,W, Th onsiteTitle: Billing AnalystLocation: Austin, TXJob SummaryTeam up with Clients, one of the most influential technology leaders in the industry. Join the Clients' Finance organization and make a positive impact, where you will share in a commitment to excellence by partnering with world-class teammates, all with one unified visioncreating innovative products that delight customers. Finance is about fueling innovation. We do this by hiring quality individuals with integrity and personal accountability, who value teamwork, work product excellence and proactive thinking. If you share these values and want to be part of something big, apply today.Client's Global Business Solution (GBS) organization operates four regional global solution centers around the world in Singapore; Shanghai, China; Cork, Ireland and Austin, Texas. As Clients' continues to grow its global presence in new and existing markets, the GBS organization is also growing to better manage and operate the regional sites and drive global coordination.We are seeking a Billing Analyst will support the Americas region. In this role candidate will be responsible for supporting the invoicing process for US and CA as well as the e-invoicing process for ALAC. The tasks are time sensitive and require a proactive approach to variances, discrepancies, and account balances. Might be involved on several projects simultaneously and will also be involved in UAT and ad hoc reporting requests. Key Qualifications:Knowledge of billing processesCuriosity of end-to-end transaction flows with a strong desire to connect the dots between the upstream and downstream systems and processesExcellent verbal and written communication skillsAdvanced spreadsheet and data analytical skills Strong customer service and business partnership skillsExperience working with automated accounting systemsAttention to detail and strong ability to deliver timely and accurate results in a fast paced and dynamic environmentAbility to deal with ambiguity, work independently, be a self-starterPrior experience with SAP preferredInternal controls and public accounting experience are a plusFluency in Spanish or Portuguese is a plusResponsibilities include:Reconcile billing activities across several business channels using automated reconciliation toolsWork on projects including geo-expansion, system enhancements, documentation and standardization of processes across regionsSupport and back up other team members as neededIdentify and drive process improvement opportunitiesEducationBA or BS in Finance, Accounting, or similar.