Summary of This Role

Performs duties necessary for preparing bills, invoices, statements, and vouchers for payment. Monitor the

operation of systems to ensure the accuracy of billing information entered into the system and effective

delivery of billing information to customers. Reconciles bills, checks balances, follows up on discrepancies.

Assist with developing solutions to billing problems and testing the accuracy of system modifications

designed to accommodate these solutions.

What Part Will You Play?

• Performs routine/non-routine billing operations for moderately complex clients, participates in

the set-up and preparation of invoices, obtains billing approval and calculates incoming fees

due using current technology to maximize effectiveness and accuracy of existing systems.

Monitors the operation of systems to ensure the effective delivery of billing information. Enters

client's billing information and contract terms into the system. May review data entry of less

experienced Billing Analysts. Participates in the periodic contract review process by examining

the first invoice for accuracy with the client's contract terms.

• Participates in the validation of invoicing to company's balance sheet. Analyzes data to ensure

invoicing corresponds with balance sheet reporting. Audits sales sheets to ensure all products

have been billed for. Reports discrepancies. Maintains and compiles required documentation

for audits.

• Acts as a contact for internal/external clients, researching, identifying, and resolving routine to

moderately complex billing discrepancies or variances. Assists with developing solutions to

billing problems and testing the accuracy of system modifications designed to accommodate

these solutions.

• Maintains the issues resolution process. Research methods to improve performance and

quality to assist in the creation of preventative action plans.

Minimum Qualifications

• High School Diploma or Equivalent
• Typically, Minimum 2 Years Relevant Exp
• Data analysis/Accounting experience

Preferred Qualifications

• Bachelor's Degree
• Finance/Accounting

What Are Our Desired Skills and Capabilities?

• Skills / Knowledge - Has substantial understanding of the job and applies knowledge and skills

to complete a wide range of tasks.

• Job Complexity - Works on assignments that are routine to moderately difficult, requiring

some decision in resolving issues or in making recommendations.

• Supervision - Normally receives little instruction on daily work, general instructions on newly

introduced assignments.

• MS Dynamics - Software used to maintain billing
• Excel - Required to upload/download data for analysis
• Trade Knowledge - Generally Accepted Accounting Principles (GAAP)

Fulltime - Tempe, Arizona On-Site
Pay: $26/hr
Contract-To-Hire Position