Billing & Revenue Analyst — Logistics

DHL Supply Chain; Houston (TX); On-site; Confidential; Full time

Benefits offered by this job

Health insurance

401K plan

Paid vacation

Dental insurance

Vision insurance

Life insurance

Job summary

DHL Supply Chain in Houston, TX is seeking a detail-oriented Billing Specialist to prepare customer invoices, audit vendor bills, and support month-end close activities. You will work with Oracle AR & AP and Oracle EBS to ensure accuracy.

The ideal candidate communicates clearly with operations, account managers, vendors, and customers, analyzes financial data, and helps minimize revenue leakage. A 1+ year track record and strong Excel skills are preferred.

Qualifications

• 1+ years of job-related experience
• Excellent verbal communication and training skills
• Ability to read and interpret customer contracts
• Strong Microsoft Excel, Word and PowerPoint skills
• Excellent organizational skills

Responsibilities

• Prepare customer invoices for multiple accounts, ensuring completeness and accuracy.
• Audit vendor invoices for multiple accounts.
• Recommend modifications to improve billing standard operating procedures and processes.
• Enter prepared invoices into Oracle EBS system.
• Learn various software systems to perform duties, including Oracle AR & AP.
• Collect and analyze financial data to assist management in business decisions.
• Coordinate customer reporting and variance analysis, including month end close activities.
• Communicate effectively with Vendors, Operations, Key Account Managers, and Customers to accomplish objectives.
• Be flexible and adapt to changes in working priorities.
• Review all completed forms, verifying information before submission.
• Ensure accounting controls and policies are applied appropriately at all levels

Skills

Verbal communication

Analytical thinking

Attention to detail

Excel

Tools

Oracle AR/AP

Oracle EBS

Job description

DHL Supply Chain in Houston, TX is seeking a detail-oriented Billing Specialist to prepare customer invoices, audit vendor bills, and support month-end close activities. You will work with Oracle AR & AP and Oracle EBS to ensure accuracy.

The ideal candidate communicates clearly with operations, account managers, vendors, and customers, analyzes financial data, and helps minimize revenue leakage. A 1+ year track record and strong Excel skills are preferred.