Billing Coordinator - Remote
at GES
Las Vegas, NV 89118, USA -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 11 Aug, 2024 | Not Specified | 12 May, 2024 | 1 year(s) or above | Excel,Finance,Interpersonal Skills,Multitasking,Writing,Economics | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
EDUCATION/EXPERIENCE:
- 2 years college level coursework in related field (Accounting, Finance, Economics or Business Admin)
JOB RELEVANT EXPERIENCE:
- Minimum 2 years billing experience required
- 1 Year Industry Experience Highly Preferred
- Minimum 2 Years PC Skills required with MS-Office including intermediate level proficiency in Excel, Word and Outlook Email
Job-Related Skills/Competencies:
- Excellent professional interpersonal skills, communication and writing skills
- Must be able to work in cohesive team environmentHigh proficiency in multitasking and keeping to tight timelines
Work Environment:
How To Apply:
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Responsibilities:
- Audit customer files in accordance with established procedures and produce timely client specific invoices for products and services within tight days to invoice metrics /productivity standards
- Ensure accuracy of pricing for all products and services entered into the Oracle billing system
- Maintain records for all work performed in accordance to the established procedures
- Complete audit of logistics.
- Ensure all approvals are obtained based on company guidelines
- Document and log any revenue opportunities and errors captured during the billing audit process and ensure approval is received for any price and/or service deviations
- Interface with account management, exhibitor services, logistics managers, and other internal departments to ensure accurate billing records and effectively solicit timely information for billing completeness
- Reconcile the invoice to AR and charge credit cards (or related forms of payments) for balances due upon billing if client does not have credit terms
- Maintain full record keeping of show/exhibitor billing files in per company policy for Sarbanes-Oxley compliance purposes and as directed
- Perform duties in compliances with GES policies, procedures and regulations
- Participate in Corporate initiatives related to major systems automation and process improvements
- Develop/maintain professional relationships with your unit/team, account management, exhibitor services, logistics, corporate, accounting and other depts
REQUIREMENT SUMMARY
Min:1.0Max:2.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Las Vegas, NV 89118, USA