We are looking for a dynamic individual who can be successful in both day-to-day processing and ad-hoc analysis/discovery activities to join our growing team. This position requires strong communication skills and the ability to work effectively both with internal stakeholders as well as be the first line of contact with our customers.
ABOUT THE JOB
Generate and process B2B customer invoices.
Review new and existing contracts and determine invoicing needs specific to each B2B customer.
Respond to B2B customers regarding billing inquiries, disputes, etc.
Partner with our Business Development team to research and respond to customer billing inquiries.
Assist with financial audits and other ad-hoc accounting projects as needed.
Assist with SOX compliance preparation.
Learn to utilize SalesForce, Oracle, Tableau, G-Suite, and Zendesk etc.
2-3 years of professional experience with a focus in Quote to Cash operations
Experienced in SOX compliance preparation.
BA/BS in Finance or Accounting preferred
Strong Excel skills required
Detail-oriented, with strong financial knowledge
Excellent written and verbal skills required with a focus on customer support
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