Insight Globals large technology client is looking for someone to join their corporate billing team. This person will perform the invoicing of customers in a partially automated billing environment. This involves reading and evaluating customer contracts, identifying and obtaining monthly billable events, assessing and rating of billable transactions, and the utilization of various PeopleSoft Financials modules to generate invoices and ensure proper accounting treatment. Post invoicing responsibilities include customer support, cross-functional projects, and system testing. Other responsibilities include:
Review and evaluate customer contracts and then set up system products and pricing accordingly
Quality control checks on the work being done from the Pune, India team
Perform pre- and post-close checks to ensure accurate invoicing and revenue recognition
Assist in the processing of month-end close for billing, AR, and revenue
Perform analysis on issues as they arise in a very time sensitive environment
Support and resolve incoming customer billing ticket requests
Perform root cause analysis and related corrective actions for any issues
Provide support to other internal organizations (for example: product management, service groups, and financial planning and analysis) through knowledge of products, customers, and systems
Drive process and system improvements within area of responsibility
Continually strive to identify opportunities to become more efficient in processes and reduce costs
Develop ad hoc reports for management and customers
Perform functions within the parameters of standard operating policies and procedures
We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to
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Associates degree in business or related field.
3+ years of corporate billing experience.
PeopleSoft and Excel experience.
Experience reviewing customer contracts and creating billing profiles within PeopleSoft.
Strong attention to detail with analytical skills.
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.