Job Description & How to Apply Below
Act as a Finance Consultant on a contract basis, focusing on billing operations during a transition to an in-house AR system.
Your role will emphasize user acceptance testing and detailed validation.
This role requires strong hands-on technical skills and 3-5 years of experience in accounts receivable or billing operations. You will lead user acceptance testing while validating invoices and resolving discrepancies as the organization migrates processes from third-party to in-house. Collaboration with cross-functional teams is essential.
Key Responsibilities:
• Execute comprehensive UAT for new invoicing systems
• Validate data accuracy and system functionality
• Review invoicing for accuracy and completeness
• Document discrepancies and provide solutions
• Assist in data migration and ensure integrity
Requirements:
• 3-5 years experience in AR or billing
• Strong expertise in UAT testing
• Advanced skills in Excel and data analysis
• Proficient in systems implementations
• Excellent communication for collaboration purposes
Bring your analytical skills to enhance the invoicing transition and support system effectiveness.
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Position Requirements
5+ Years
work experience
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