About this opportunity
TriOptus LLC lists this Analyst, Invoicing / Accounts Receivable Analyst III opportunity in miami, Florida. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Invoicing Analyst
Location: Miami, FL (Hybrid – 3 days in the office, 2 days remote for now, can change to more days in the office)
Duration: 6 months (possible extension)
Comfortable working lates for month-end closing.
Training: will be covered within the first 3 weeks of start
Team Responsibilities:
Team makes sure that all the retailers are invoiced on daily, weekly, and monthly basis.
Also do month end process – will be working on all the invoices, run reports, backup details and do some audits.
Currently using Oracle financial system to invoice client retailers (having knowledge would be great).
Invoicing is created by the system; team works on the back-end details where they do the analysis to make sure all the details are correct on invoices.
20 invoices a day on minimum but could be more, the contractor will go to back-end detail and do the analysis ensuring all the details are correct for the invoicing.
Must-have Skills:
Advance Excel is very important.
Detail oriented, who can work under pressure and fast-paced environment. Needs to be organized and fast in the work.
Accounting knowledge/ Accounts Receivables to review invoicing would be good.
SQL knowledge will be a plus.
Worksite address
miami, FL, 33222, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.