Billing Analyst I

TekWissen LLC

Nashville (TN)

On-site

USD 42,000 - 68,000

Part time

9 days ago
Application generator

Turn this role into an interview — a resume and cover letter built around what this employer wants.

Get past ATS filters

Job summary

TekWissen LLC is hiring a Billing Analyst I for an onsite 4-month assignment in Nashville, TN. You will complete billing processes, interface data to ERP, and generate on-demand invoices with proper approvals.

Responsibilities include monthly billing reconciliations, aiding audit requests, and supporting month-end close. Strong Excel, accounting knowledge, and clear communication are essential for this role.

Qualifications

  • Must have strong Excel skills and attention to detail.
  • Excellent verbal and written communication in English.
  • Ability to multitask and meet deadlines in a fast-paced environment.
  • Accounting education or equivalent experience is required.

Responsibilities

  • Complete billing processes in boundary systems and interface data to ERP.
  • Generate timely on-demand invoices and adjustments with approvals per OAR.
  • Collaborate with requestors to obtain missing information; upload invoices to customer portals.
  • Prepare monthly billing reconciliations and metrics; participate in month-end close.

Skills

Microsoft Excel
Detail oriented
Communication skills
Multitasking

Education

BA in Accounting/Finance or relevant experience

Tools

Oracle experience
AR systems experience
Accounting principles

Job description

Overview

TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan that offers strategic talent solutions to our clients world-wide.

Title: Billing Analyst I
Work Location: Nashville, TN, 37201
Duration: 4 Months
Job Type: Temporary Assignment
Work Type: Onsite
Job Description:
  • Complete billing processes in the boundary systems and interface the data to ERP System.
  • Generate on timely manner on demand invoices and adjustments, ensuring that they are approved in concordance to Client OAR (Operating Approval Requirements);
  • Work close to requestors and follow up on missing information;
  • Invoicing delivery and upload to customer s portals;
  • Prepare monthly billing reconciliations & metrics;
  • Investigate and resolve customer disputes/issues/inquiries by working with Client Services, Sales Teams, and other departments, as needed.
  • Active participation in system enhancement projects;
  • Generate Inter/Intracompany invoicing;
  • Responsible for obtaining documentation for Audit requests (internal & external);
  • Play an active role during month end close;
  • Other Ad-Hoc requests.
Nice to have
  • Is this for a specific project? If so please provide detail here on what this role will be working on.
  • Wont be on just the fusion project but will be helping with day to day
  • Prior invoicing/billing experience is a plus.
  • Microsoft Excel experience is required
  • BA in Accounting/Fiance/Fussiness Administration or relevant experience required
  • Fluent English verbal and written skills
  • Accounting & AR systems experience. Oracle experience is a plus.
  • General knowledge of accounting principles.
  • Detail oriented with strong analytical skills.
  • Team Player, have strong interpersonal skills, with the ability to build and maintain positive working relationships.
  • Possess a process improvement mindset & flexible to adapt to changes from process improvements.
  • Ability to multitask, prioritize and meet aggressive deadlines.
  • Proactive and able to operate in a fast-paced environment.
  • Strong communication skills - oral, written, interpersonal.
  • Demonstrate excellent organizational skills.
  • Ability to work with worldwide team.
  • Experience in Media Industry a plus.
  • Self-motivator and innovative.
Responsibilities
  • Complete billing processes in the boundary systems and interface the data to ERP System.
  • Generate on timely manner on demand invoices and adjustments, ensuring that they are approved in concordance to the client OAR (Operating Approval Requirements);
  • Work close to requestors and follow up on missing information;Invoicing delivery and upload to customer s portals;
  • Prepare monthly billing reconciliations & metrics;
Must Haves skills
  • Microsoft Excel experience is required
  • Detail oriented with strong analytical skills.
  • Strong communication skills - oral, written, interpersonal.
  • Ability to multitask, prioritize and meet aggressive deadlines.

TekWissen Group is an equal opportunity employer supporting workforce diversity.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Billing Analyst I
Billing Analyst I

TekWissen ® • Nashville (TN)

On-site
USD 42,000 - 62,000
Billing Analyst I - Onsite Invoicing & Reconciliations
Billing Analyst I - Onsite Invoicing & Reconciliations

TekWissen LLC • Nashville (TN)

On-site
USD 42,000 - 68,000
Billing Analyst I: Invoicing & ERP Specialist
Billing Analyst I: Invoicing & ERP Specialist

TekWissen ® • Nashville (TN)

On-site
USD 42,000 - 62,000
Accounts Receivable Analyst (Billing) (73725)
Accounts Receivable Analyst (Billing) (73725)

Valcourt Group • Tampa (FL)

On-site
USD 52,000 - 70,000
Billing Analyst
Billing Analyst

EMCOR Group, Inc. • Norristown

On-site
USD 55,000 - 75,000
Billing Analyst
Billing Analyst

EMCOR Facilities Services, Inc. • Norristown

On-site
USD 60,000 - 75,000
Competitive salary
Benefits package
Biller
Biller

Professional Alternatives • Houston (TX)

Hybrid
USD 52,000 - 70,000
Billing Analyst (remote)
Billing Analyst (remote)

HKS, Inc • Dallas (TX)

Remote
USD 55,000 - 75,000
Billing Analyst
Billing Analyst

Burroughs in • Elmhurst (IL)

On-site
USD 48,000 - 64,000
Billing Analyst
Billing Analyst

Talentify • Norristown

On-site
USD 65,000 - 90,000