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AR/Billing Specialist in Chicago at SNI Financial

Date Posted: 8/21/2018

Job Snapshot

  • Employee Type:
  • Location:
  • Job Type:
  • Experience:
    2 to 5 years
  • Date Posted:
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Job Description

Searching for a focused professional with billing experience to provide financial support to a sales team with a busy, well-known downtown Chicago company.
This professional will work on a contract basis to review sales contracts, activate them in the system, and provide QA to make sure information is accurate and complete.

Candidate skills include:

  • Interpret contracst to identify and assess business risk
  • Determine whether the contracts are in compliance with management instructions, applicable policy and procedures, and organizational objectives and standards.
  • Creating system orders and activating product within specified guidelines
  • Creating system-generated and manual invoicing
  • Perform quality audits on contracts and their related system orders for accounting accuracy
  • Perform all financial administration functions including:
    • Credit processing
    • Deferred revenue research
    • Process changes to account billing
    • Telephone inquiries from internal client base
  • Work with various departments including Sales, Legal, Customer Care, Corporate Applications Deal Desk and Collections to ensure high level of service in complete order flow process
  • Provide a high level of customer service internally
  • Perform ad hoc projects in support of the Finance organization's objectives as required
  • Perform all activities at performance levels determined acceptable by senior management team

Requirements include:
MS Office proficiency
BA/BS in Business, Finance, or related field
Background in accounts receivable/billing
Strong data entry with emphasis on accuracy and attention to detail