Billing Analyst

APR Consulting; Miami (FL); Híbrido; USD 61.992; Jornada completa

Descripción de la vacante

A recruiting firm is seeking a Billing Analyst to manage a $3B revenue stream, focusing on invoicing, auditing, and data analytics. The role involves extensive financial operations, supporting invoicing processes and system improvements. Ideal candidates will have a Bachelor's degree and 4+ years in finance or data analytics. Strong Excel, SQL, and communication skills are essential. This position is hybrid in Miami, FL.

Formación

• 4+ years of experience in financial, business, or data analytics.
• Ability to read, analyze, and interpret business materials.
• Knowledge of invoicing and accounting processes.

Responsabilidades

• Perform extensive trend analytics and data mining.
• Process invoicing for over $3B annual revenue.
• Administer new invoicing procedures and billing reports.

Conocimientos

Excellent written and verbal communication skills

Advanced MS Excel

Ability to organize and manage multitasking demands

Problem-solving ability

Educación

Bachelor's degree from a four-year college or university

Herramientas

SQL

Oracle Financials

Descripción del empleo

Overview

Billing Analyst is responsible for a $3B+ revenue stream with operational functions including invoicing, auditing, and extensive trend analytics and data mining for TracFone/client’s branded products across all sales channels.

Location: Miami, FL 33178 – Hybrid (in-office 3 days a week: Tue, Wed, & Thu from 8–5).

Pay: $45/hr on W2. Duration: 6 months or longer. This position may require proof of vaccination; accommodations may be made for disabilities or religious reasons where vaccination is not possible.

Client: A worldwide telecommunications company offering voice, data and video services and solutions on award-winning networks and platforms.

Summary: Position involved in managing a $3B+ revenue stream with invoicing, auditing, and data analytics; assists with systems and process enhancements, automation, pricing updates, new invoicing methodologies, reporting, and system modifications.

Responsibilities/Duties are listed below.

Responsibilities / Duties

• Perform extensive trend analytics and data mining using invoicing audits and various query tables to ensure financial transactions are invoiced timely and accurately recorded in Company financial statements.
• Process invoicing for over $3B+ annual revenue across all TracFone branded product categories and sales channels.
• Support Invoicing department operations, including complex billing methodologies, system and procedural modifications. Prepare internal requests to implement system modifications, coordinate UAT testing and certification prior to deployment.
• Administer new invoicing procedures and billing reports as business needs dictate (e.g., new product launches, corporate acquisitions). Assist with UAT testing and certification of system modifications prior to production deployment.
• Administer pricing updates, review invoicing and billing reports, and execute necessary corrections.
• Support various other Invoicing, Airtime & POSA, and Supply Chain Management operations, including report preparation and analysis.

Qualifications

To perform this job successfully, the following are required or highly preferred. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

• Bachelor's degree (B.A.) from a four-year college or university (or equivalent combination of education and experience).
• 4+ years of experience in financial, business, data analytics, or related technical fields.
• Excellent written and verbal communication skills.
• Advanced MS Excel (pivot tables, charts, data preparation and analysis).
• SQL and Oracle Financials experience preferred.
• Ability to organize and manage multitasking demands; effective internal and external communication.
• Ability to read, analyze, and interpret business materials and to write reports, business correspondence, and procedure manuals.
• Ability to present information clearly to groups of managers, clients, customers, and the general public.
• Ability to calculate figures and amounts (discounts, interest, volume).
• Problem-solving ability in practical situations with limited standardization.
• Ability to interpret instructions furnished in various forms.
• Knowledge of invoicing, accounting, financial processes, or related experience; wireless industry experience is preferred.
• Understanding of TracFone systems and business operations desirable.

This client may require new hires to show proof of vaccination; accommodations may be made for those unable to be vaccinated for medical or religious reasons.

About APR

Since 1980 APR Consulting, Inc. has provided professional recruiting and contingent workforce solutions to a diverse mix of clients, industries, and skill sets nationwide.

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.

Don’t miss out on this opportunity. If your experience matches, please apply today.

Job Details

• Seniority level: Mid-Senior level
• Employment type: Contract
• Job function: Finance
• Industries: Staffing and Recruiting

Note: This listing contains the essential information for the role and may include additional postings from APR; refer to the full posting for more details.