Billing Analyst

Tek Wissen is a global workforce management provider headquartered in Ann Arbor, Michigan that offers strategic talent solutions to our clients world-wide.

• Complete billing processes in the boundary systems and interface the data to ERP System.
• Generate on timely manner on demand invoices and adjustments, ensuring that they are approved in concordance to Client OAR (Operating Approval Requirements);
• Work close to requestors and follow up on missing information;
• Invoicing delivery and upload to customer´s portals;
• Prepare monthly billing reconciliations & metrics;
• Investigate and resolve customer disputes/issues/inquiries by working with Client Services, Sales Teams, and other departments, as needed.
• Active participation in system enhancement projects;
• Generate Inter/Intracompany invoicing;
• Responsible for obtaining documentation for Audit requests (internal & external);
• Play an active role during month end close;
• Other Ad-Hoc requests.

• Is this for a specific project? If so – please provide detail here on what this role will be working on.
• Wont be on just the fusion project but will be helping with day to day
• Prior invoicing/billing experience is a plus.
• Microsoft Excel experience is required
• BA in Accounting/Fiance/Fussiness Administration or relevant experience required
• Fluent English verbal and written skills
• Accounting & AR systems experience. Oracle experience is a plus.
• General knowledge of accounting principles.
• Detail oriented with strong analytical skills.
• Team Player, have strong interpersonal skills, with the ability to build and maintain positive working relationships.
• Possess a process improvement mindset & flexible to adapt to changes from process improvements.
• Ability to multitask, prioritize and meet aggressive deadlines.
• Proactive and able to operate in a fast-paced environment.
• Ability to work with worldwide team.
• Experience in Media Industry a plus.
• Self-motivator and innovative.

• Complete billing processes in the boundary systems and interface the data to ERP System.
• Generate on timely manner on demand invoices and adjustments, ensuring that they are approved in concordance to the client OAR (Operating Approval Requirements);
• Work close to requestors and follow up on missing information;
• Invoicing delivery and upload to customer´s portals;
• Prepare monthly billing reconciliations & metrics;

• Microsoft Excel experience is required
• Detail oriented with strong analytical skills.
• Ability to multitask, prioritize and meet aggressive deadlines.

Tek Wissen Group is an equal opportunity employer supporting workforce diversity.