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Junior Billing Analyst
Formosa Group
Hollywood, CA
Uh oh, this posting was removed on 7/22/2019 1:06:00 PM PST
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How do I hire a Junior Billing Analyst? Opportunity:
The Junior Billing Analyst is responsible for updating/creating work orders, change orders, PO Requests, invoicing and updating job tracking files.
Primary Responsibilities:
• Update / create work orders on a daily basis
• Create Change Orders as needed, submit to client once approved
• Follow-up with clients on PO requests and approvals
• Generate Invoices based on bids and approved overages, submit to client
• Follow-up on past due invoices
• Create, update and maintain job tracking files
• Assist in preparing for month-end
Experience/Skill Requirements:
• Bachelor's degree in Finance or Accounting preferred
• 1-3 years of relevant experience
• Working knowledge of Xytech and Excel preferred
• Prior experience working in a fast-paced environment desired
• Thorough and detail-oriented, results-driven, excellent math and analytical skills and time management skills, with the ability to adapt, prioritize, and execute in a dynamic and fast-paced environment to achieve desired results
• Independent, able to own processes and work under minimal supervision to close out tasks
• Desire to understand complete processes and implement improvements
Don't worry we have a lot of jobs on the site like this one;
Browse all jobs
Browse the Accounting/Finance Category
Browse the Assistant and Entry Level Category
Search for Junior Billing Analyst jobs in Hollywood-CA
Search all Junior Billing Analyst postings
Are you an employer?
How do I hire a Junior Billing Analyst? Opportunity:
The Junior Billing Analyst is responsible for updating/creating work orders, change orders, PO Requests, invoicing and updating job tracking files.
Primary Responsibilities:
• Update / create work orders on a daily basis
• Create Change Orders as needed, submit to client once approved
• Follow-up with clients on PO requests and approvals
• Generate Invoices based on bids and approved overages, submit to client
• Follow-up on past due invoices
• Create, update and maintain job tracking files
• Assist in preparing for month-end
Experience/Skill Requirements:
• Bachelor's degree in Finance or Accounting preferred
• 1-3 years of relevant experience
• Working knowledge of Xytech and Excel preferred
• Prior experience working in a fast-paced environment desired
• Thorough and detail-oriented, results-driven, excellent math and analytical skills and time management skills, with the ability to adapt, prioritize, and execute in a dynamic and fast-paced environment to achieve desired results
• Independent, able to own processes and work under minimal supervision to close out tasks
• Desire to understand complete processes and implement improvements
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