Billing & Financial Operations Analyst (Contract)

LX Pantos Americas; Teaneck Township (NJ); On-site; USD 47,000 - 61,000; Part time

Job summary

LX Pantos Americas is seeking a temporary Cost Analyst to support billing operations, AP/AR processing, and month-end close activities. The role collaborates with clients, service providers, and internal stakeholders to ensure accurate invoicing and timely financial transactions and to uphold financial integrity.

The position emphasizes accurate data, close collaboration, and prompt financial reporting, with responsibilities spanning daily billing to end-of-month closes.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• 1–3 years of experience in accounting, billing, finance operations, or a related role.
• Solid understanding of monthly closing, AP/AR, expense recognition, and revenue recognition.
• Strong communication and interpersonal skills.
• Proficiency with Microsoft Excel.

Responsibilities

• Prepare and finalize monthly and cumulative billing and closing data.
• Generate and manage AP and AR transactions within the GSI system.
• Coordinate with service providers to obtain invoice details and follow up on outstanding items.
• Manage billing coordination with clients per contractual terms.
• Support the preparation of financial reports and analyses for management review.
• Serve as a point of contact for billing and financial inquiries.
• Perform additional responsibilities as assigned through mutual consultation.

Skills

Communication skills

Ownership mindset

Problem solving

Education

Bachelor’s degree in Finance/Accounting/Business

Tools

Excel

Job description

LX Pantos Americas is seeking a temporary Cost Analyst to support billing operations, AP/AR processing, and month-end close activities. The role collaborates with clients, service providers, and internal stakeholders to ensure accurate invoicing and timely financial transactions and to uphold financial integrity.

The position emphasizes accurate data, close collaboration, and prompt financial reporting, with responsibilities spanning daily billing to end-of-month closes.