Billing Analyst

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Stride, Inc.

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 2000

📚 Education

🛍️ eCommerce

☁️ SaaS

Education • eCommerce • SaaS

Stride, Inc. is an innovative company focused on transforming education through online learning and personalized teaching. It serves a diverse range of learners including K–12 students, adult learners, military families, businesses, and school districts. Stride offers a variety of educational products and services, which include K–12 education solutions, career development programs, and personalized tutoring. With a commitment to social responsibility and inclusion, Stride aims to help learners of all ages achieve their full potential by providing flexible and effective learning opportunities both in online public schools and beyond. Stride is also involved in developing tools for educators and supporting businesses by offering career development options and access to a talented workforce. The company is publicly traded on the NYSE under the symbol LRN.

📋 Description

• 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.

🎯 Requirements

• 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

🏖️ Benefits

• health benefits • retirement contributions • paid time off