The Associate Billing Analyst processes all customer invoice transactions through Greenway’s financial systems.
Essential Duties & Responsibilities
- Process customer invoices from sales fulfillment transactions within Greenway’s financial systems.
- Ensure customer invoices reflect appropriate product, customer and revenue codes to ensure proper recording within Greenway’s financial systems.
- Review customer sales contracts in order to determine/confirm invoice information.
- Perform administrative functions as needed to ensure proper supporting documentation.
- Assist A/R, General Accounting, Sales and Customer Service to review customer accounts and resolve billing & cash application questions.
- Research thoroughly to review customer’s accounts and confirm that their assets and invoicing is set up correctly.
- Assist with Ad Hoc Projects as needed