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Job Description & How to Apply Below
Support an in-house AR transition with a six-month contract as a Finance Consultant focused on user acceptance testing and bill validation. Your expertise will ensure accurate invoicing and system functionality.
You will play a critical role in the transition of AR/invoicing processes. This technical position requires 3-5 years of experience in accounts receivable, strong UAT testing skills, and advanced Excel capabilities. You will be responsible for executing testing, validating data, and resolving discrepancies during the go-live phase.
Key Responsibilities:
• Execute user acceptance testing for new AR system
• Develop document test cases and validate data accuracy
• Review and validate billing completeness
• Investigate and resolve discrepancies swiftly
• Support data migration and ensure data integrity
Requirements:
• 3-5 years in accounts receivable or billing operations
• Strong UAT experience with financial systems
• Advanced Excel skills for data analysis
• Detail-oriented with problem-solving capabilities
• Excellent communication for cross-functional work
Contribute your expertise to streamline invoicing processes and support the AR system transition.
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