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Accounts Payable / Accounts Receivable / Billing Analyst / Accounting clerk

San Francisco, CA

Posted 1 month ago

Job Snapshot

Contractor
Energy - Utilities - Gas - Electric
Admin - Clerical

Job Competition

4

Applicants

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Job Description

Title: Billing Analyst

*Location: San Francisco, CA 94105
*

Duration: 3 months+

Qualifications:

Minimum Qualifications

Invoice Processing and Auditing

Working knowledge of MS Word/Excel/SAP

Excellent communication skills

Strategic thinking and alignment

Strong analytic skills


Desired Qualifications
BA/BS in business field or related experience


Responsibilities:

  • Codes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system.
  • Handles vendor correspondence via phone or email 
  • Attaches the corresponding purchase orders to incoming invoices with all supporting documentation.
  • Investigates and resolves problems associated with processing of invoices and purchase orders.
  • Prepares batch check runs, wire transfers, and ACH transactions.
  • Assists with monthly status reports, and monthly closings.
  • Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards.
  • Process remittance information from checks, drafts and wire transfers for invoices provided by vendors, reviewing instructions accompanying items to determine proper disposition and crediting accounts in accordance with standard procedures.
  • Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.
  • Files, maintains, and distributes accounting documents, records and reports.
  • Performs other duties as required to support Accounting Department













Accounts Payable / Accounts Receivable / Billing Analyst / Accounting clerk

Accounts Payable / Accounts Receivable / Billing Analyst / Accounting clerk

Accounts Payable / Accounts Receivable / Billing Analyst / Accounting clerk

Accounts Payable / Accounts Receivable / Billing Analyst / Accounting clerk
Accounts Payable / Accounts Receivable / Billing Analyst / Accounting clerk

Accounts Payable / Accounts Receivable / Billing Analyst / Accounting clerk
Accounts Payable / Accounts Receivable / Billing Analyst / Accounting clerk

Accounts Payable / Accounts Receivable / Billing Analyst / Accounting clerk
Accounts Payable / Accounts Receivable / Billing Analyst / Accounting clerk

Accounts Payable / Accounts Receivable / Billing Analyst / Accounting clerk
Accounts Payable / Accounts Receivable / Billing Analyst / Accounting clerk

Accounts Payable / Accounts Receivable / Billing Analyst / Accounting clerk

Accounts Payable / Accounts Receivable / Billing Analyst / Accounting clerk

Accounts Payable / Accounts Receivable / Billing Analyst / Accounting clerk
Accounts Payable / Accounts Receivable / Billing Analyst / Accounting clerk

Accounts Payable / Accounts Receivable / Billing Analyst / Accounting clerk
Accounts Payable / Accounts Receivable / Billing Analyst / Accounting clerk

Accounts Payable / Accounts Receivable / Billing Analyst / Accounting clerk
Accounts Payable / Accounts Receivable / Billing Analyst / Accounting clerk

Accounts Payable / Accounts Receivable / Billing Analyst / Accounting clerk


Job Requirements

Please send the updated resume in word format with contact details ASAP to Manjunath@finezi.com.



Job ID: MA-CA-AP/AR
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