Professional, Billing
On-siteNoida, Uttar Pradesh, India
EXPIREDNoida, Uttar Pradesh, IndiaOn-siteFull TimeSenior LevelBachelors DegreeLarge
Full TimeSenior LevelBachelors DegreeLarge
Job Summary
Conduct purchase requisition reviews, invoice validation, and payment processing while managing error logs and vendor maintenance. Assume ownership of billing processes for an assigned book of business, including contract analysis, data consolidation, and variance trending. Act as a liaison to resolve client inquiries, research root causes of issues, and escalate customer concerns. Drive continuous improvement by leveraging automation tools, reviewing processes, and conceptualizing innovative approaches to modernize operations. Maintain SOX compliance and adhere to process SLAs within a shared service environment.
Required Qualifications
- Bachelor's degree in accounting or finance
- 2-5 years of Finance, Data Analytics, Accounts Payable and/or Billing experience
- Prior experience with automation tools such as Alteryx, Power Automate and Power BI
- Advanced capabilities with Microsoft Excel and other Microsoft Windows applications
- Prior experience with large ERPs such as SAP, Oracle or Peoplesoft
- Ability to collect, aggregate, analyze and interpret data
- Demonstrates critical thinking skills, interpersonal skills, and technical acumen
- Excellent written and verbal communication skills
- Flexible, self-starter who is willing to take initiative in a fast-paced and dynamic environment and meet required deadlines
- Ability to act as a liaison with Vendors, Clients and other departments, divisions, and organizations
- Strong situational and time management capabilities in high pressure situations
- Ability to conceptualize innovative approaches to modernize processes
- SOX compliance mind-set for shared service environment and adhere to process SLA/KPI
Desired Qualifications
- Adaptability and ability to work in US shift timings, as per business needs
- Ready to travel if required
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