SAP Billing Analyst - Invoicing & Reconciliation (Hybrid)

Amicis Global; New York (NY); Hybrid; USD 60,000 - 75,000; Full time

Job summary

Amicis Global is seeking a Billing Analyst to manage daily billing activities, including lump-sum, payment plans, and financed billing milestones. The role focuses on minimizing IDC/STF charges by coordinating with finance and project teams.

Responsibilities include preparing SAP-based billing requests, collecting supporting documentation, and reconciling Procure with SAP. A 4-year degree and strong Excel/Office skills are required for success.

Qualifications

• Strong communication and organizational skills.
• Proficiency in Excel and MS Office.
• Experience with billing processes and ERP systems.
• Ability to coordinate with project teams on payments.

Responsibilities

• Prepare billing requests in Procure Learn SAP and generate SAP sales orders and invoices.
• Gather documentation for billing requests (invoices, backups) and send to customers.
• Record payments from customers in Procure.
• Work with project leads and managers on delinquent payments and billing schedules.
• Maintain billing tracking schedules and reconcile data between Procure and SAP.

Skills

Communication Skills

Excel

MS Office

Education

Bachelor's degree

Tools

Procure

SAP

Job description

Amicis Global is seeking a Billing Analyst to manage daily billing activities, including lump-sum, payment plans, and financed billing milestones. The role focuses on minimizing IDC/STF charges by coordinating with finance and project teams.

Responsibilities include preparing SAP-based billing requests, collecting supporting documentation, and reconciling Procure with SAP. A 4-year degree and strong Excel/Office skills are required for success.