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Job Description & How to Apply Below
You'll coordinate with cross-functional teams to optimize billing settlements and ensure the accuracy of journal entries. Your work will directly influence cash flow management and operational efficiency. Engage with technology initiatives to enhance financial systems and support best practices across teams.
Key Responsibilities:
• Prepare and issue billing invoices efficiently
• Review journal entries and support reconciliations
• Monitor aged receivables and improve collections
• Support monthly closing activities
• Develop and deliver training materials for systems
Requirements:
• At least 3 years of experience in financial roles
• Bachelor’s degree in accounting or finance
• Proficiency in financial systems like Dynamics 365
• Strong analytical mindset and attention to detail
• Chart a course for continuous improvement initiatives
Leverage your financial expertise to refine billing processes, drive systemic improvements, and enhance financial reporting accuracy.
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Position Requirements
10+ Years
work experience
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