accounts receivable analyst

CRAIG HOSPITAL

<div><h2 class="jobSectionHeader"><b>POSITION SUMMARY</b></h2>
<p>The Senior Accounts Receivable Analyst will be responsible for supporting day-to-day functions and processes operating within the Craig Hospital Accounts Receivable department. This position is responsible for reconciling patient accounts, investigating barriers to timely payment receipt, and other data analysis and advanced problem-solving. The role requires performing extensive data mining and abstracting of financial and clinical information from various sources to enhance Craig Hospital's revenue cycle performance. This position is also responsible for the configuration and support of the assigned computer applications and business intelligence tools in use by the Hospital.</p>
<p>Rate of Pay: $26.24 - $37.79 per hour based on experience</p>
<p>Posting Closing date: November 7, 2025</p>
<h2 class="jobSectionHeader"><b>POSITION REQUIREMENTS</b></h2>
<ul><li><b>Licensure/Certification/Registrations: </b>None</li>
<li><b>Education: </b>Bachelor's Degree from an accredited college or university in a related field required.</li>
<li><b>Experience: </b>: 5&ndash;7 years of experience in data and/or financial analysis required. Healthcare EDI and revenue cycle experience required. Experience with Epic reporting is strongly preferred.</li>
<li><b>Skills &amp; Abilities:</b> Knowledge of health care finance and reimbursement. Ability to compile data, analyze data, and make decisions that support department and hospital objectives. Excellent organization and customer service skills. Ability to successfully handle multiple priorities and prioritize and schedule accordingly while meeting established deadlines. Must be able to successfully and effectively communicate with a variety of personnel. Ability to determine or interpret work procedures for a group of workers, assigning specific duties to them, maintaining harmonious relations among them and promoting efficiency. Advanced team-building, conflict resolution, and communication skills, both verbal and written, are required. Able to maintain a high degree of accuracy, dependability, and strong attention to detail both mechanically and technically. Ability to maintain confidentiality in all aspects of the position. General knowledge of extracting information from database systems preferred. Possess above average problem-solving skills, judgment, and flexibility. Strong computer skills with Microsoft applications with advanced ability in Excel.</li>
</ul><h2 class="jobSectionHeader"><b>ESSENTIAL FUNCTIONS</b></h2>
<ul><li>Assist in ensuring that revenue cycle processes are compliant with governmental and regulatory requirements; reimbursement and internal audit issues are addressed in a timely manner.</li>
<li>Participate in monitoring compliance with regulatory and accrediting body standards related to the quality assurance process, preparation for audits, analysis of findings, and development and implementation of corrective action plans as they relate to AR functions.</li>
<li>Provide thorough financial and statistical analysis of data to support sound decision-making as it relates to workflow and contracting outcomes. Maintain complex reimbursement contracts within the patient accounting system and advanced Microsoft Excel contract models in order to meet the functional needs of staff and streamline process flow.</li>
<li>Implement solution planning and define scope and planning for new solutions. This includes determining how to measure business results, modeling current/future business processes, gathering business requirements and identifying the organizational changes required to successfully realize the benefits of the solution.</li>
<li>Participate in month-end closing activities related to accounts receivable, including reconciliations and reporting.</li>
<li>Maximize reimbursement by analyzing contract variances, new technology, denial trends, payment variance trends and regulatory changes. Continually analyze data for missed opportunities for increased revenue.</li>
<li>Support the Account Receivable department through investigating barriers to timely payment. Research payment discrepancies and deliver detailed results. Audit EOB's for completeness and accuracy, and ensure swift corrective action when appropriate.</li>
</ul>
<p><i>** This job description is not intended to be an exhaustive list of all duties. Employee may perform other related duties as assigned.</i></p>
<p><b>Craig Hospital Benefits:</b><br>
</p><p><b>Benefit Eligible Positions:</b></p>
<p><i>At Craig Hospital, </i>we offer a wide range of outstanding benefits that allow our employees to tailor a benefits package that meets their individual needs. Planning a family or looking forward to retirement, we have options. Our medical insurance is a self-funded plan administered by Allegiance Benefit Plans with a <i>CIGNA</i> network of providers<i> </i>offering two different comprehensive plans. We offer dental insurance through <i>Delta Dental, and</i> vision insurance through <i>EyeMed</i>. Craig offers <i>Health Care and Dependent Care Spending Accounts</i>. Craig also provides, and pays for both <i>Short Term and Long-term Disability Insurance</i> plans for every benefit-eligible employee. We offer generous time-off benefits to allow you to enjoy your time away from work too! Additionally, we have a 403b <i>Retirement Plan</i> with a generous matching contribution through <i>Empower </i>Retirement that you are eligible for upon hire. Want to go back to school? We have <i>Tuition Assistance.</i> Unexpected emergency? We have <i>Employee Assistance Programs</i> <i>and an Employee Emergency Assistance Fund</i>.</p>
<p><i>At Craig, we believe in offering best-in-class benefits and prioritize benefits to support you.</i></p><br>
Location: Craig Hospital &middot; Business Office<br>
Schedule: Full Time, Days, 8:00am-4:30pm</div>

Sr. Accounts Receivable Analyst

Allan Myers

<div>Responsibilities:
<ul><li>Support in timely collection of customer AR balances through data entry in systems, processing cash receipts, responding to<br>
standard queries from internal teams, working under supervision</li><li>
Support in reconciling of customer accounts(invoices, credit memos, charge back etc), coordinating with internal teams as needed</li><li>
Support in maintaining customer files and notes with accuracy and all legally required documents</li><li>
Assist with month-end close activities</li></ul>
Qualifications:
<p>
1. High school diploma, required. Associate&rsquo;s or bachelor's degree in Accounting or Finance preferred<br>
2. Experience working with MS Outlook, Excel and Word</p></div>

Accounts Receivable Analyst

Amazon.com

<div><h2 class="jobSectionHeader"><b>DESCRIPTION</b></h2><div>
We are Amazon&rsquo;s Finance Operations organization and responsible for Amazon&rsquo;s strategic customers Payables and Receivables. We are responsible for making on-time, accurate payments, billings and collections on behalf of North America Retail.
<br>
<br>
We are seeking an Accounts Receivable (AR) Analyst that will work directly with our strategic Government customers, upstream billing, sales and finance teams to coordinate on time collection of revenue. You will own the relationship with the customers and provide day to day support to enable timely payments.
<br>
<br>
This position will lead efforts to dive deep into customer payment data, drive process improvements, standardize processes, and eliminate root-cause defects within existing systems.
<br>
<br>
By working together on behalf of our customers, we are building the future, one innovative product, service, and idea at a time. Are you ready to embrace the challenge? Come build the future with us.
<br>
<br>
Primary scope:<br>
<ul><li>Systemically intake, escalate, and triage customer payments (payables and billings), contacts, and issues and follow through to resolution, including executive-level communication.</li><li>Recognize escalation trends and identify underlying defects and root causes.</li><li>Partner with and influence upstream and downstream teams</li><li>Meet or exceed monthly collections goals</li><li>Leverage data from numerous databases and internal tools (using Excel, SQL, or other data management systems) to perform reporting and analysis.</li><li>Communicate directly with customers to resolve invoice and billing discrepancies and ensure timely and accurate payment.</li><li>Work across US time zones as needed.</li></ul><br>
Key job responsibilities<br>
<ul><li>Single point of contact for all billing and collections related task for AWS strategic Government customers</li><li>Understand the end to end relationship with the customers and proactively manage past due balances</li><li>Create statement of accounts, communication plans, SOPs for specific customer accounts</li><li>Report collections related key metrics on daily, weekly and monthly basis</li><li>Create and share root cause analysis &amp; write documents for dive deep sessions</li><li>Escalate to senior leadership key issues that could impact collections</li><li>Deliver on multiple data requests and participate in process improvement workshops</li><li>Manage highly ambiguous situations and communicate effectively with multiple stake holders
</li></ul><br>
This position requires the candidate to currently possess and maintain an active TS/SCI security clearance with polygraph. The position further requires the candidate to opt into a commensurate clearance for each government agency for which they perform Amazon Web Services (AWS) work.<br>
<br>
A day in the life<br>
The AR Analyst is responsible to collect against a portfolio of strategic government accounts and meet/exceed monthly collections goals. Performance on collections is the top metric for success in this position. Analysts are also expected to recommend process improvements, write documents explaining the health of assigned accounts, and build Standard Operating Procedures (SOPs) and training plans.<br>
<br>
About the team<br>
Why AWS?<br>
<br>
Amazon Web Services (AWS) is the world&rsquo;s most comprehensive and broadly adopted cloud platform. We pioneered cloud computing and never stopped innovating &mdash; that&rsquo;s why customers from the most successful startups to Global 500 companies trust our robust suite of products and services to power their businesses.<br>
<br>
Inclusive Team Culture<br>
Here at AWS, it&rsquo;s in our nature to learn and be curious. Our employee-led affinity groups foster a culture of inclusion that empower us to be proud of our differences.
<br>
<br>
Mentorship and Career Growth<br>
We&rsquo;re continuously raising our performance bar as we strive to become Earth&rsquo;s Best Employer. That&rsquo;s why you&rsquo;ll find endless knowledge-sharing, mentorship and other career-advancing resources here to help you develop into a better-rounded professional.<br>
<br>
Diverse Experiences<br>
Amazon values diverse experiences. Even if you do not meet all of the preferred qualifications and skills listed in the job description, we encourage candidates to apply. If your career is just starting, hasn&rsquo;t followed a traditional path, or includes alternative experiences, don&rsquo;t let it stop you from applying.</div><h2 class="jobSectionHeader"><b>
BASIC QUALIFICATIONS</b></h2><ul><li>3+ years of tax, finance or a related analytical field experience</li><li>Ability to communicate effectively with Senior Government Officials in a collections type role</li><li>Current, active US Government Security Clearance of TS/SCI with Polygraph.</li></ul><h2 class="jobSectionHeader"><b>
PREFERRED QUALIFICATIONS</b></h2><ul><li>4+ years of applying key financial performance indicators (KPIs) to analyses experience</li><li>Experience in identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes</li></ul><br>
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.<br>
<br>
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.<br>
<br>
Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $60,200/year in our lowest geographic market up to $128,800/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For more information, please visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career site.</div>

Accounts Receivable Analyst, FinOps AR

Dhara Consulting Group

<p></p><div><div><div><div>Today</div></div><p></p><div><div>
Top Secret/SCI</div></div><p></p><div><div>
Unspecified</div></div><p></p><div><div>
Polygraph</div></div><p></p><div>
Arlington, VA<b> (ON-SITE/OFFICE)</b></div></div><p></p><div><div><b>
Description</b><br>
<br>
We are Amazon's Finance Operations organization and responsible for Amazon's strategic customers Payables and Receivables. We are responsible for making on-time, accurate payments, billings and collections on behalf of North America Retail.
<br>
<br>
We are seeking an Accounts Receivable (AR) Analyst that will work directly with our strategic Government customers, upstream billing, sales and finance teams to coordinate on time collection of revenue. You will own the relationship with the customers and provide day to day support to enable timely payments.
<br>
<br>
This position will lead efforts to dive deep into customer payment data, drive process improvements, standardize processes, and eliminate root-cause defects within existing systems.
<br>
<br>
By working together on behalf of our customers, we are building the future, one innovative product, service, and idea at a time. Are you ready to embrace the challenge? Come build the future with us.
<br>
<br>
Primary scope:<br>
<ul><li>Systemically intake, escalate, and triage customer payments (payables and billings), contacts, and issues and follow through to resolution, including executive-level communication.</li><li>Recognize escalation trends and identify underlying defects and root causes.</li><li>Partner with and influence upstream and downstream teams</li><li>Meet or exceed monthly collections goals</li><li>Leverage data from numerous databases and internal tools (using Excel, SQL, or other data management systems) to perform reporting and analysis.</li><li>Communicate directly with customers to resolve invoice and billing discrepancies and ensure timely and accurate payment.</li><li>Work across US time zones as needed.</li></ul><br>
Key job responsibilities<br>
<ul><li>Single point of contact for all billing and collections related task for AWS strategic Government customers</li><li>Understand the end to end relationship with the customers and proactively manage past due balances</li><li>Create statement of accounts, communication plans, SOPs for specific customer accounts</li><li>Report collections related key metrics on daily, weekly and monthly basis</li><li>Create and share root cause analysis &amp; write documents for dive deep sessions</li><li>Escalate to senior leadership key issues that could impact collections</li><li>Deliver on multiple data requests and participate in process improvement workshops</li><li>Manage highly ambiguous situations and communicate effectively with multiple stake holders
</li></ul><br>
This position requires the candidate to currently possess and maintain an active TS/SCI security clearance with polygraph. The position further requires the candidate to opt into a commensurate clearance for each government agency for which they perform Amazon Web Services (AWS) work.<br>
<br>
A day in the life<br>
The AR Analyst is responsible to collect against a portfolio of strategic government accounts and meet/exceed monthly collections goals. Performance on collections is the top metric for success in this position. Analysts are also expected to recommend process improvements, write documents explaining the health of assigned accounts, and build Standard Operating Procedures (SOPs) and training plans.<br>
<br>
About the team<br>
Why AWS?<br>
<br>
Amazon Web Services (AWS) is the world's most comprehensive and broadly adopted cloud platform. We pioneered cloud computing and never stopped innovating - that's why customers from the most successful startups to Global 500 companies trust our robust suite of products and services to power their businesses.<br>
<br>
Inclusive Team Culture<br>
Here at AWS, it's in our nature to learn and be curious. Our employee-led affinity groups foster a culture of inclusion that empower us to be proud of our differences.
<br>
<br>
Mentorship and Career Growth<br>
We're continuously raising our performance bar as we strive to become Earth's Best Employer. That's why you'll find endless knowledge-sharing, mentorship and other career-advancing resources here to help you develop into a better-rounded professional.<br>
<br>
Diverse Experiences<br>
Amazon values diverse experiences. Even if you do not meet all of the preferred qualifications and skills listed in the job description, we encourage candidates to apply. If your career is just starting, hasn't followed a traditional path, or includes alternative experiences, don't let it stop you from applying.<br>
<br>
<b>Basic Qualifications</b><br>
<br>
<ul><li>3+ years of tax, finance or a related analytical field experience</li><li>Ability to communicate effectively with Senior Government Officials in a collections type role</li><li>Current, active US Government Security Clearance of TS/SCI with Polygraph.</li></ul><br>
<b>
Preferred Qualifications</b><br>
<br>
<ul><li>4+ years of applying key financial performance indicators (KPIs) to analyses experience</li><li>Experience in identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes</li></ul><br>
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.<br>
<br>
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.<br>
<br>
Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $60,200/year in our lowest geographic market up to $128,800/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For more information, please visit https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career site.</div><div><div><b>
GROUP ID:</b> amazon</div></div><div><div><div><div><div><b>
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T3Cogno Private Limited

<ul><li>Audit AR Calling calls and workflows for accuracy, communication quality, and adherence to process guidelines.</li><li>Identify errors, quality gaps, and provide feedback to the team.</li><li>Maintain performance reports and quality scorecards.</li><li>Support training and calibration sessions to improve overall team performance.</li><li>Ensure compliance with client requirements and HIPAA standards.</li><li>Work closely with team leads to implement process improvements.</li></ul><p><b>Required Skills:</b></p><ul><li>Good understanding of the US Healthcare RCM process (especially AR calling).</li><li>Strong analytical and communication skills.</li><li>Attention to detail and ability to identify root causes of errors.</li><li>Proficiency in MS Excel and quality reporting.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: &#8377;45,000.00 - &#8377;55,000.00 per month</p><p>Benefits:</p><ul><li>Health insurance</li></ul><p>Work Location: In person</p>

Accounts receivable quality analyst

Accenture

<div><div><p><b>Job Description:</b></p></div><p></p><div><p>
We are seeking a skilled and detail-oriented <b>SAP Finance &ndash; Accounts Payable (AP) / Accounts Receivable (AR) Analyst</b> to support a major SAP transformation program. This role will focus on the design, configuration, and implementation of SAP Finance solutions, specifically in the AP and AR areas. The ideal candidate will work closely with business stakeholders, functional leads, and technical teams to ensure seamless financial processes, compliance with corporate standards, and successful delivery of project objectives.</p></div><p></p><div><p><b>
Key Responsibilities:</b></p></div><div><ul><li><p>
Lead the configuration and implementation of SAP AP and AR processes in SAP S/4HANA.</p></li></ul></div><div><ul><li><p>
Design and configure vendor master data, payment terms, invoicing processes, and customer billing processes.</p></li></ul></div><div><ul><li><p>
Support the integration of AP/AR with other financial components such as General Ledger (GL), Asset Accounting (FI-AA), and Treasury (TR).</p></li></ul></div><div><ul><li><p>
Conduct requirement gathering workshops, process mapping, and gap analysis to align business needs with SAP solutions.</p></li></ul></div><div><ul><li><p>
Support data migration activities related to vendor and customer master data, ensuring data accuracy and consistency.</p></li></ul></div><div><ul><li><p>
Troubleshoot and resolve functional issues related to AP/AR processes during development, testing, and post-go-live support.</p></li></ul></div><div><ul><li><p>
Prepare functional specifications for custom developments or system enhancements.</p></li></ul></div><div><ul><li><p>
Collaborate with cross-functional teams (e.g., MM, SD, GL) to ensure end-to-end process integration and alignment.</p></li></ul></div><div><ul><li><p>
Participate in User Acceptance Testing (UAT), system testing, and business sign-off activities.</p></li></ul></div><div><ul><li><p>
Provide training and knowledge transfer to end-users and support teams to ensure smooth adoption of new processes</p></li></ul></div></div><p></p>
<br>
<div><div><div><p><b>Qualifications and Requirements:</b></p></div><div><ul><li><p><b>
Experience:</b></p></li></ul></div><div><ul><li><p>
3-5 years of experience in SAP Finance, with a focus on Accounts Payable (AP) and Accounts Receivable (AR).</p></li></ul></div><div><ul><li><p>
Hands-on experience with SAP S/4HANA Finance is highly desirable.</p></li></ul></div><div><ul><li><p>
Proven track record of supporting SAP implementation or transformation projects.</p></li></ul></div></div><div><div><ul><li><p><b>
Technical Skills:</b></p></li></ul></div><div><ul><li><p>
Strong knowledge of SAP AP and AR processes, including vendor and customer master data, payment terms, invoicing, and billing.</p></li></ul></div><div><ul><li><p>
Familiarity with integration points between AP/AR and other SAP modules such as MM, SD, GL, and Treasury.</p></li></ul></div><div><ul><li><p>
Experience in preparing functional specifications for custom developments and enhancements.</p></li></ul></div><div><ul><li><p>
Proficiency in SAP tools and technologies, including SAP Fiori and SAP Solution Manager.</p></li></ul></div><div><ul><li><p><b>
Analytical and Problem-Solving Skills:</b></p></li></ul></div><div><ul><li><p>
Strong analytical and problem-solving skills, with the ability to identify and resolve functional issues effectively.</p></li></ul></div><div><ul><li><p>
Experience in process mapping, gap analysis, and designing solutions to meet business requirements.</p></li></ul></div><div><ul><li><p><b>
Communication and Collaboration Skills:</b></p></li></ul></div><div><ul><li><p>
Excellent written and verbal communication skills, with the ability to interact effectively with business stakeholders and technical teams.</p></li></ul></div><div><ul><li><p>
Strong collaboration skills to work with cross-functional teams and ensure seamless process integration.</p></li></ul></div><div><ul><li><p><b>
Education:</b></p></li></ul></div><div><ul><li><p>
Bachelor&rsquo;s degree in Finance, Accounting, Information Technology, or a related field.</p></li></ul></div><div><ul><li><p>
SAP certifications in Finance or related areas are a plus.</p></li></ul></div><div><ul><li><p><b>
Other Requirements:</b></p></li></ul></div><div><ul><li><p>
A proactive and detail-oriented mindset, with a focus on delivering high-quality outcomes.</p></li></ul></div><div><ul><li><p>
Flexibility to work across time zones and support global teams as needed.</p></li></ul></div><div><ul><li><p>
Strong commitment to meeting project deadlines and ensuring compliance with corporate standards.</p></li></ul></div></div></div><p></p>

SAP Finance – Accounts Payable (AP) / Accounts Receivable (AR) Analyst

Houzeo

<p><b>About Houzeo</b></p><p>Houzeo is an online platform which lets home-owners sell their property by circumventing any traditional intermediaries. The</p><p>platform enables users to create property listings &amp; upload them to various portals, connect with local real estate</p><p>professionals, use the provided dashboard to obtain property valuation, compare the value with other properties, avail</p><p>market analysis reports, fill federal/state disclosures electronically, connect with attorneys/escrow companies, and more. The</p><p>company earns revenue by offering various monthly packages.</p><p>Houzeo is based in Manhattan, New York with offices in Mumbai, India and Manilla, Philippines. Our founder is a finance, real</p><p>estate, and technology veteran with an ivy-league MBA. We were showcased at the TechCrunch Disrupt Startup Battlefield in</p><p>New York City. The startup is already profitable and experiencing double digit month-over-month growth. As we are building</p><p>our brand, we are growing tremendously and launching new products to enhance customer experience and highlight partner</p><p>services.</p><p><b>Job Summary:</b></p><p>We are looking for a reliable Billing analyst to perform tasks that will help us monitor our payment procedure and payment</p><p>status. You will be responsible for keeping track of money owed to us by vendors, preparing invoices, updating records and</p><p>sharing the data as per management requirement.</p><p>As a billing analyst, you must be accurate and reliable in handling accounts and documents and the goal is to contribute to the</p><p>accurate preparation of bills receivable, bills submission, managing trackers to safeguard the company's image.</p><p>As a Billing Analyst you must have a strong attention to detail, as just one mis-typed number or decimal can hurt their</p><p>employer&rsquo;s bottom line. You must also have a mastery of spreadsheets (MS Excel or Google Sheets) and be able to</p><p>communicate technical financial information to non-financial decision makers. As a Billing Analyst part of your job involves</p><p>communicating with clients or vendors in order to facilitate the flow of payments.</p><p><b>Responsibility:</b></p><p>&#9679; Issuing and sending invoices</p><p>&#9679; Monitoring accounts receivable and transactions</p><p>&#9679; Managing new contracts and sales</p><p>&#9679; Cooperating with other teams to ensure billing accuracy</p><p>&#9679; Helping vendors in case of complaints and questions</p><p>&#9679; Managing vendors account reconciliations</p><p>&#9679; Creating analytical reports and presenting them to senior managers</p><p>&#9679; Participating in monthly and quarterly audits and clean ups</p><p>&#9679; Detecting and resolving errors in billing operations and other related problems</p><p>&#9679; Analyzing all billing procedures and identifies opportunities for improvement</p><p>&#9679; Analyze and resolve discrepancy with SO/PO teams, including root cause analysis and determination.</p><p>&#9679; Conducting monthly pre-billing review and data quality analysis to verify complete accuracy of invoices delivered to</p><p>vendors and providers</p><p>&#9679; Own the billing process and proactively participate in process improvement projects and product discussion.</p><p>&#9679; Reconciles invoices with reports and resolving any discrepancies</p><p>&#9679; Ensures that all billing calculations are correct before sending invoices to vendors</p><p>&#9679; Resolves any errors or discrepancies with vendors billing, accounts, or billing reports</p><p>&#9679; Produces charts and graphs to show revenue variances for analysis</p><p>&#9679; Interacts with clients to resolve any issues and answer inquiries</p><p><b>Requirements:</b></p><p>&#9679; Graduate</p><p>&#9679; 1+ years' experience of working on a Billing Analyst or similar accounting position</p><p>&#9679; Good practical experience with electronic billing procedures</p><p>&#9679; Excellent knowledge of MS Office&#1643; especially Excel and Google Sheets</p><p>&#9679; Familiarity with databases and SQL will be an advantage</p><p>&#9679; Good organizational and time-management skills</p><p>&#9679; Able to demonstrate complex problem solving, critical thinking, and decision-making.</p><p>&#9679; Able to recognize and attend to important details with accuracy and efficiency.</p><p>&#9679; Understand, communicate, and collaborate effectively with people across various identities</p><p>Interested Candidates can share their resume at <i><b>aditi.pardeshi@houzeo.com</b></i></p><p>Job Type: Full-time</p><p>Pay: &#8377;20,000.00 - &#8377;35,000.00 per month</p><p>Benefits:</p><ul><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul><p>Application Question(s):</p><ul><li>What is your Notice Period?</li><li>What is your Current CTC?</li><li>What is your Expected CTC?</li><li>What tools and techniques do you use to present complex data?</li></ul><p>Experience:</p><ul><li>billing software: 1 year (Preferred)</li></ul><p>Location:</p><ul><li>Wagle Estate, Thane, Maharashtra (Preferred)</li></ul><p>Work Location: In person</p>

Billing Analyst || Night Shift || US Shift

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