This position is primarily responsible for timely and accurate preparation of invoices, revenue recognition, and accounting process and controls. Requires top level customer support and analytical problem-solving skills. This position works closely with internal and external customers, as well as other members of the Accounting team, to answer invoicing questions or manage related issues.
Responsibilities
• Collaborate with other departments to accurately prepare, adjust and verify pre-bill documents before invoicing
• Enter data accurately into systems to modify projects
• Assist Accounting in applying proper revenue recognition, validating sales tax on invoices and other accounting controls
• Deliver outstanding customer service to both internal and external customers. Additional Information
• Ability to manage multiple projects and work on a tight timeframe
• Analyze, organize and resolve problem/errors/discrepancies; ability to proactively and independently resolve complex issues demonstrating technical aptitude
• Handle additional special projects as assigned
Qualifications And Skills
• Experience working with payment processing vendors
• 5 years of experience working for a billing team
• Extremely proficient in email communication without making technical errors
• Highly organized, meticulous, and superior attention to detail
• Ability to manage and organize multiple projects at one time and meet deadlines
• Excellent computer skills, to include experience with Microsoft Excel
• Experience working in the community solar and/or retail energy markets
• Excellent time management skills and ability to work independently
• Excellent written and verbal communication skills
• Ability to communicate effectively with multiple departments including Data, Marketing and Finance
We are Call Center providing Accounting, Billing and Customer Support Services to our Client Based in United States