Billing Analyst

🕒 3 dias atrás

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Stride, Inc.

SiteLinkedInTodas as Vagas

5001 - 10000 funcionários

Fundada em 2000

📚 Educação

🛍️ Comércio Eletrônico

☁️ SaaS

Education • eCommerce • SaaS

A Stride, Inc. é uma empresa inovadora focada em transformar a educação através do aprendizado online e do ensino personalizado. Ela atende a uma vasta gama de alunos, incluindo estudantes do ensino fundamental e médio, adultos, famílias militares, empresas e distritos escolares. A Stride oferece uma variedade de produtos e serviços educacionais, que incluem soluções para a educação básica, programas de desenvolvimento de carreira e tutoria personalizada. Com um compromisso com a responsabilidade social e a inclusão, a Stride visa ajudar aprendizes de todas as idades a atingir seu pleno potencial, proporcionando oportunidades de aprendizado flexíveis e eficazes, tanto em escolas públicas online quanto fora delas. A Stride também está envolvida no desenvolvimento de ferramentas para educadores e apoio a empresas, oferecendo opções de desenvolvimento de carreira e acesso a uma força de trabalho talentosa. A empresa é negociada publicamente na NYSE sob o símbolo LRN.

Descrição

• The Billing Analyst compiles, validates, and analyzes data in order to prepare accurate and timely customer invoices, schedules, reconciliations, and journal entries to ensure the company's flow of cash and revenue. • Responsible for processing (manually or via a BOT process) and validating monthly invoices for assigned lines of business by compiling and reconciling billing data from multiple sources. • Reviews monthly invoices ensuring billing activity is booked to the correct revenue accounts and is recognized properly in accordance with revenue recognition policy. • Collaborate with relationship managers, finance, and IT to ensure accurate billing and identify variances to work to resolution. • Prepares close schedules, accruals, journal entries, G/L account reconciliations, accounting activity reconciliations, and audit support to ensure SOX controls compliance. • Researches and responds to relationship Business Partners regarding customer billing inquiries. • Prepares and maintains a monthly manual aging to report on past due balances used to determine CECL allowance. • Performs monthly reconciliations of other account receivable balances to supporting documentation. • Demonstrate effective decision-making skills, applying critical thinking to understand short-terms and long-term impact. • Cross-train withing the department to act as back-up support for team members. • Maintain accurate and updated procedures and support process improvement.

🎯 Requisitos

• Two (2) years of Accounts Receivable Billing experience • Advanced Excel skills • Netsuite • Computer literate in Microsoft Office, Windows 10 • Aptitude to multi-task effectively and prioritize work in a fast-paced work environment with daily/monthly deadlines • Prior exposure to SOX controls and the ability to quickly and appropriately respond to external Auditor inquiries a strong advantage • Highly ethical professional with strong business acumen • Ability to be exacting, thorough and with a high level of attentive to detail, while still meeting deadlines • Analyze and resolve problems, offer sound solutions where needed • Strong teamwork and communication skills • Ability to clear the required background check

🏖️ Benefícios

• health benefits • retirement contributions • paid time off