• з/п не указана
  • В городе Orenburg
  • Опыт работы более 3 лет
  • Занятость полная занятость


  • Under general supervision, monitor and reconcile job tickets to field job data, maintain SAP job data and prepare customer invoices efficiently and correctly into software;
  • Ability to organize, multitask and strong attention to detail;
  • Prepares accounting statements and reports related to billing;
  • Reviews journal entries;
  • Analyzes financial statements and reports;
  • Coordinates accounting needs with other departments or locations;
  • Coordinates with the other offices on paperwork / billing needs;
  • Handles multiple high level accounts and is able to communicate with the customer;
  • May verify information, maintain files and assist in the preparation of reports;
  • Handles special projects as assigned.


  • High School Diploma or equivalent;
  • 3+years experience in accounting or finance a plus.
  • Basic knowledge of accounting principles
    • Associate’s Degree preferred;
    • Detailed oriented;
    • Good analytical skills;
    • Ability to organize work and prioritize;
    • Excellent communication skills;
    • Ability to organize, multi task and strong attention to detail;
    • SAP knowledge a plus;
    •  Work well in firm deadline environment;
    • Able to work both independently and as part of a team;
    • Basic knowledge of SAP, Excel, Word and PowerPoint a plus;
    • Knowledge of EDI invoice processing a plus.


Billing Supervisor
Разное / другое

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