Financial/ Billing Analyst - Onsite

Swingtech

  • Atlanta, Georgia
  • 30+ days ago

    Highlights

    Validate vendor charges, reconcile accounts, and process payments using customer’s financial systems such as TIMS, TOPS, VITAP, and Pegasys. Monitor and resolve chargebacks, non-IPAC delinquencies, and rejected IPACs by researching various systems and coordinating corrections.

    Numbers & Facts

    LocationAtlanta, Georgia

    Description

    Location: Atlanta, GA- Onsite
    POSITION TYPE: Full Time-W2-40/Hours/week

    Clearance Requirement: Public Trust


    We are currently looking to fill the Telecom Invoicing & Billing Specialist role. Responsibilities & other details are listed below:

     

    RESPONSIBILITIES:

    • Validate vendor charges, reconcile accounts, and process payments using customer’s financial systems such as TIMS, TOPS, VITAP, and Pegasys.
    • Research payment statuses, resolve discrepancies, and maintain accurate data in customer’s business systems.
    • Electronically process and transmit invoices to the Office of Finance.
    • Manage electronic mailboxes to ensure timely resolution of tickets and inquiries.
    • Reconcile vendor accounts with customer’s contracts to ensure accuracy.
    • Prepare balance sheets, financial statements, and control documents.
    • Collaborate with stakeholders to create and manage Business Objects reports as needed.
    • Monitor data accuracy and address discrepancies in income/expense, gross margin, and general ledger accounts.
    • Address and resolve billing inquiries from customer agencies and vendors.
    • Monitor and resolve chargebacks, non-IPAC delinquencies, and rejected IPACs by researching various systems and coordinating corrections.
    • Communicate effectively with clients, vendors, and internal teams to ensure timely resolution of financial issues.
    • Process interagency agreements and manage funding documentation.
    • Maintain system portals for document storage and dissemination to stakeholders.
    • Support funds acceptance processing and maintain accurate records in customer’s financial systems.
    • Identify opportunities to improve billing processes and recommend enhancements.
    • Provide training and support to team members on reconciliation and invoicing processes.

    ELIGIBILITY & QUALIFICATIONS:

    • Minimum of 2 years of experience with telecom invoicing & billing.
    • Associate’s degree in accounting or a related field, or equivalent experience.
    • Strong attention to detail and ability to manage multiple tasks.
    • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, SharePoint etc.).
    • Strong communication and organizational skills.
    • Ability to adapt to changing project needs and timelines.
    • Ability to work independently and as part of a team.

     

    BENEFITS SUMMARY
    • 15 PTO days
    • 11 paid holidays
    • Medical Insurance with 3 options (HSA with $600 Employer Contribution).
    • Dental Insurance with no age limit orthodonture.
    • Vision Insurance through EyeMed (in and out-of-network coverage).
    • Short-Term and Long-Term Disability coverage with 100% premium support.
    • Life insurance and AD&D with 100% premium support.
    • Supplemental Life Insurance
    • Critical Care and Accident Insurance availability
    • Pet Insurance through Nationwide
    • Employee Assistance Program
    • 401k with enrollment from day one. 4% deferral by company.
    • $1500 Annual Training Budget
    • $1500 Referral bonus
    • Eligibility for annual merit and discretionary bonus
    • Flexible work arrangements

    Equal Opportunity Employer Minority/Female/Veterans/Disabled

     

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