Billing Analyst

Description

Job Summary: Analyst responsible for managing the billing cycle, processing invoices, and resolving billing matters to achieve financial goals. Key Highlights: 1. Manage the billing cycle process and maintain YTD actuals 2. Resolve billing matters internally and externally 3. Contribute to process improvement efforts for billing centralization * Manage the billing cycle process for assigned partners/managers Liaison between partner/manager and the centralized collections team * Calculate monthly billing targets and maintain YTD actuals * Create, process, and send invoices for assigned accounts * Supervise the drafting of invoices by billing clerks * Analyze and manage unbilled completed work and understand the reason for work unbilled * Meet monthly deadlines to help achieve Aprio’s financial goals and objectives * Resolve billing matters internally and externally * Monitor invoice aging reports and assist with resolving payment delays * Schedule and lead meetings with partners and team members assisting with billing to review client billing, client accounts receivable, and other topics as appropriate * Contribute to process improvement efforts to simplify and centralize the billing process for the firm. -Requirements- Minimum Education: University / Technical Degree 2 years of experience Languages: English Keywords: billing, analyst, analyst