Top 8 & billing analyst Jobs in Winter Garden, Fl

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Accounts Payable & Accounts Receivable Clerk
Smith Challenger Manufacturing & Services, Inc. —Lakeland, FL
CPA license/certification not required. Answer phone calls and emails in a professional manner addressing vendor billings and discrepancies.
From $50,000 a year
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Senior Unit Controller - Florida State Univ - Tallahassee
Aramark —Florida
As the Operations Finance Sr Analyst you will support the objectives of the Accounting department while assisting operating departments with forecasting, budget…
14d

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Remote E-Billing Analyst
Williams Lea —Columbus, OH
Liaise with billing attorney/secretary, and client representatives in the resubmission of invoices; ensure corrective action is in place for future submissions.
$26 - $28 an hour
Financial Analyst (20017971)
State of Ohio - Rehabilitation & Correction - Operation Support Center —Columbus, OH
Responsible for answering telephone inquiries, answering general inquiries within established guidelines and greeting customers.
$26.54 an hour
5d

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Job Duties and Responsibilities:

Responsible for accurate and timely weekly invoices. Make any necessary adjustments to billing, including flat fee adjustments, inventory adjustments, late fees, etc. (manual processing)
Provide customer with AR statements, resolve A/R and invoice issues. Request payments as needed. (commercial collections experience, reconciliations, research)
Participate on customer on-boarding calls with Sales. (excellent verbal communication) Coordinate customer meetings regarding pricing, open receivables, and other payment issues.
Manage and monitor pallet balance and dwell thru KPI. (reconciliation)
Review contracts and customer profiles for approved pricing, terms and contact information.
Analyze large sets of data and provide spend reports, payment analysis, or other reporting as needed. (Excel)
Manage and coordinate resources to drive business performances within the business function as well as cross functional teams.
Performs other related duties as assigned by management.

Job Qualifications:

Bachelor's Degree (BA) from four-year college or university, or two years of related experience and/or training, or equivalent combination of education and experience.
2+ years related experience in Billing, Collections and/or Cash Applications.
Proficient in Microsoft Excel including pivot tables, VLOOKUP, and analytics. (Reconciliation experience preferred.)
Must be comfortable speaking with customers and have outstanding written and verbal skills.
Excellent customer service experience and strong data entry skills. (Proficient in Outlook)
Able to manage multiple tasks simultaneously.