Job Description

Job Summary:

Our client is seeking a Accounts Receivable Analyst to join their team! This position is located in Miami, Florida.

Duties:

• Perform extensive trend analytics and data mining using invoicing audits and various query tables, to ensure all financial transactions are invoiced timely and accurately recorded on company's financial statements
• Perform invoicing functions for annual revenue streams
• Support the management of the invoicing department operations, including complex billing methodologies, systems and procedural modifications
• Prepare and submit internal requests to implement system modifications, coordinate UAT testing and certification prior to system deployment
• Administer new invoicing procedures and billing reports as business needs dictate based on new product launches and corporate acquisitions
• Assist with UAT testing and certification of system modifications prior to deployment in production
• Administer pricing updates, review invoicing and billing reports, and execute necessary corrections
• Perform various other invoicing, airtime and POSA, and Supply Chain Management departmental operations, as well as report preparation and analysis

Desired Skills/Experience:

• Bachelor's degree required or equivalent combination of education and experience acceptable
• 4+ years of experience in either financial, business, or data analytics, or other technical fields
• Excellent level of written and verbal communication skills necessary
• Advanced Microsoft-Excel required, including pivot tables, charting, extensive data preparation and analysis
• Experience in SQL and Oracle Financials experience preferred
• Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations
• Ability to write reports, business correspondence, and procedure manuals
• Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public
• Ability to calculate figures and amounts such as discounts, interest, and volume
• Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists
• Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form
• Knowledge of invoicing, accounting, financial, and/or relevant work-related experience
• Wireless industry experience preferred

Benefits:

• Medical, Dental, & Vision Insurance Plans
• Employee-Owned Profit Sharing (ESOP)
• 401K offered

The approximate pay range for this position is between $25.00 and $36.00 . Please note that the pay range provided is a good faith estimate. Final compensation may vary based on factors including but not limited to background, knowledge, skills, and location. We comply with local wage minimums.

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