Accounting, Analysis Skills, Billing, Data Collection, Establish Priorities, Finance, Metrics, Operational Support, Presentation/Verbal Skills, Process Improvement, Purchase Orders, Sales Management, Statement of Work (SOW)
LOCATION
Austin, TX
POSTED
7 days ago
Location: Fully Remote (Candidate should be comfortable working PST)
Introduction:
This role primarily focuses on providing operational support for invoicing within the Data Collection and Vendor Platform team. The work will be tracked through email, Excel, and any tracking system suggested by the client. Tasks are prioritized based on their nature and urgency.
Required Skills & Qualifications:
Good with numbers
Understanding of basic finance
Proficiency with Excel
Good communicator both spoken and written (email)
Experience with metrics analysis and continuous process improvement
Experience in raising purchase requisitions
Experience in attending review meetings with client teams
Prior work experience at the client or in the client's industry
Applicants must be able to work directly for Artech on W2
Day-to-Day Responsibilities:
Validate invoices against purchase orders and statements of work
Collaborate and coordinate between the client and various vendor partners
Perform daily, weekly, and monthly activities and tasks as per defined processes
Participate in metrics analysis and continuous process improvement
Work on activities mutually reviewed and agreed upon with the client manager
Company Benefits & Culture:
Comprehensive health insurance
Flexible working hours
Opportunities for professional development and growth
For immediate consideration please click APPLY to begin the screening process with Alex.