The Role
The Invoicing Analyst I manages the invoicing process, coordinates with team members, resolves invoicing issues, and maintains billing records, ensuring accuracy and compliance with contract terms.
Summary Generated by Built In
Invoicing Analyst I
The Invoicing Analyst I coordinates with other team members on ownership of the various steps of the invoicing process. Reviews contract service invoices processed by the Invoicing Administrator. Processes the complex invoices that are manual in nature. Accountable for all internal support for invoicing, and invoicing system administration. Coordinates invoicing priorities and assigned invoicing projects with oversight from manager.
What you’ll be doing:
- Processes contract service invoices using batch coding for invoices to be generated out of the old system. Balances and reconciles each invoicing batch per the billing cycle.
- Maintains the monthly billing spreadsheet in conjunction with customer invoice preferences.
- Supervises new system implementation and various approvals required. Manages all views related to the invoice system in CRM.
- Assists with all invoicing issues needing resolution, which may require extensive research and the assistance of other departments. Invoice issues may include; incorrect purchase order reference, auto-renewal for customers that wish to terminate, and contract changes not processed correctly with an internal or external error.
- Calculates the invoice amount as well as confirms the sales tax liability status, if applicable, depending on the client and the bill-to state.
- Provides real time information on invoiced accounts, escalations, or IS.
- Researches other related contract invoice issues or requests as needed.
- Other duties as assigned.
What we’re looking for:
- 2+ years invoicing and/or accounting experience; solid MS Excel expertise
- Internal and external customer service and problem resolution capability
- Must be able to work occasional overtime
- Ability to maintain a professional approach at all times and create a positive internal and external customer experience
- Ability to work well as part of a team environment, with a comfort level working independently as required
- High level of accuracy and attention to detail
- Desire and commitment to working in a fast-paced, deadline-oriented environment
- Excellent organizational and time management skills
- Excellent analytical and problem-solving abilities
Bonus Points:
- N/A
Education:
- Associate degree or equivalent in related field (Accounting, Finance, Business)
Travel:
- <10%
#LI-HW1
Skills Required
- 2+ years invoicing and/or accounting experience
- Solid MS Excel expertise
- Ability to maintain a professional approach at all times
- High level of accuracy and attention to detail
- Excellent organizational and time management skills
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The Company
What We Do
Park Place Technologies is an IT company that provided organizations around the globe with post-warranty maintenance and support solutions.







