Top 7 Billing analyst Jobs in Valparaiso, In

Accounts Payable Analyst
Cleveland-Cliffs —Burns Harbor, IN
- Email
- Oracle
- Research
- Mid-level
- Health insurance
- Paid time off
Project Controls Coordinator / Invoice & Cost Analyst
Blue Star Partners LLC —Valparaiso, IN
- $35 - $43 an hour
- Contract
- Hybrid work
- Mid-level
- Office
- 3 years
Quick Apply
Accounting Analyst – Accounts Payable
United States Steel Corporation —Gary, IN
- Monday to Friday
- Oracle
- Writing skills
- Mid-level
Epic Hospital Billing Analyst
ClinDCast LLC —United States
- $75 an hour
- Full-time
- Remote
- Mid-level
- Epic
- 2 years
Quick Apply

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Revenue Cycle Manager
Bionic Prosthetics and Orthotics —Merrillville, IN
Bachelor's degree in Healthcare Administration, Finance, Business Administration, or a related field. Ensure compliance with all federal, state, and payer…
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Accounts Receivable Analyst
Dawson —Columbus, OH
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Medical Billing Data Analyst
North Central Mental Health Services, Inc. —Columbus, OH
Perform accurate and timely charge entry and billing data entry within 24 hours of receipt. Minimum of 5 years of demonstrated experience in medical billing,…
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billing analyst jobs near valparaiso, in

Accounts Payable Analyst

Cleveland-Cliffs -
Burns Harbor, IN

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Job Details

Full-time

Benefits

Health insurance
Paid time off

Qualifications

Report preparation
Accounting systems
Financial close processing
Oracle
Bachelor's degree in finance
SAP
Research
Mid-level
3 years
Finance
Financial issue resolution
Invoice payment processing
Policy & process development
Compliance management
Bachelor's degree
Internal employee customer service
GAAP
System validation
System testing
Invoice reconciliation
Vendor communication
Document review
Closing the books
Accounts aging analysis
Billing issue inquiries
Bachelor's degree in accounting
Business
Purchasing management systems (technically supported)
Accounting
Policy Development

Full Job Description

Location: Burns Harbor, IN

Cleveland-Cliffs is currently seeking an Accounts Payable Analyst at our Burns Harbor, Indiana location. Our objective is to provide opportunities for professional growth while maintaining work-life balance. We are looking for an individual who is committed to contribute to goal achievement in a positive and proactive working environment. This individual will have a thorough understanding of procure-to-pay process and related systems, including knowledge and application of general accounting principles compliance with GAAP through transaction decisions related to procure-to-pay process, disbursement process, and associated aspects of all supported Cleveland-Cliffs products, departments, and locations. Responsibilities for the position include the following:

Summary of Responsibilities:

Review invoices for adherence to policies and procedures i.e., appropriate supporting documentation and approval.
Process vendor invoices and resolve issues via research and analysis.
Support month-end close process by reviewing Invoice Discrepancy Reports, preparing Accrual reports, and other research requests.
Participate in the development of internal policies and procedures.
Provide analytical support to management and external customers; examples being responding to audit reports, developing invoice registers, or researching AP aging details.
Participate in project discovery, system conversions, and system testing.
Document processes and determine how to adapt them for conversion into new or upgraded software packages.
Strong customer service orientation and ability to support internal and external customers including, but not limited to, Vendors/Suppliers, Employees, Purchasing, Receiving, Accounting, and Management.
Knowledge of the full Procure to Pay Cycle and ability to apply knowledge to problem solve and drive payment issue resolution.
Other duties as assigned.

Minimum Qualifications:

Bachelor’s degree in Business-related field; or
3 - 5 years of related experience.
Applicants for this position must be currently legally authorized to work in the United States on a full-time basis.

Preferred Qualifications:

Bachelor’s degree in Accounting or Finance.
Accredited Payables Specialist Certification.
Previous experience with Tabware, SAP, Axiom, Markview, OnBase, Ellipse, or Oracle.

Cleveland-Cliffs Inc. is the largest flat-rolled steel company and the largest iron ore pellet producer in North America. The Company is vertically integrated from mined raw materials, direct reduced iron, and ferrous scrap to primary steelmaking and downstream finishing, stamping, tooling, and tubing. We offer an excellent total compensation package including competitive pay with variable compensation opportunity, health insurance, retirement, paid time off, and more.

Cleveland-Cliffs Inc. is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the employment process, please send an e-mail to [email protected] or call 1-(312) 899-3097 and let us know the nature of your request and your contact information. Do not email your application materials to this email address. Application materials sent to this email address will not be considered.

Cleveland-Cliffs Inc. is an equal opportunity employer – M/F/Veteran/Disability. We are a drug-free workplace and conduct pre-employment screening as a condition of employment.

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billing analyst jobs in valparaiso, in

Accounts Payable Analyst

Project Controls Coordinator / Invoice & Cost Analyst

Accounting Analyst – Accounts Payable

Epic Hospital Billing Analyst

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