Telecom Invoicing Analyst

1 week ago

Miami, United States APR Consulting Full time

Our client is a worldwide telecommunications company that offers voice, data and video services and solutions on its award-winning networks and platforms, delivering on customers’ demand for mobility, reliable network connectivity, security, and control.


We are looking for a Telecom Invoicing Analyst who will be responsible for $3B+ revenue stream, with operational functions consisting of: invoicing, auditing, and extensive trend analytics and data mining, for all TracFone/client’s branded products across all sales channels.


Location: Miami, FL 33178 - HYBRID

Position: Telecom Invoicing Analyst

Pay: $40.01/hr. on W2

Duration: 4 months or longer

Hybrid Schedule: 3 days in the office, Tue, Wed, & Thu from 8-5


SUMMARY

Position responsible for $3B+ revenue stream, with operational functions consisting of: invoicing, auditing, and extensive trend analytics and data mining, for all TracFone/client’s branded products across all sales channels. Position to assist departmental manager with implementation of systems and process enhancements, along with increased automation. Administer pricing updates, new invoicing methodologies, reporting functions, and systems modifications.


Responsibilities/Duties

• Perform extensive trend analytics and data mining using invoicing audits and various query tables, to ensure all financial transactions are invoiced timely and accurately recorded on Company’s financial statements.

• Perform invoicing functions for over $3B+ annual revenue stream for all TracFone branded product categories across all sales channels.

• Support the management of the Invoicing department operations, including complex billing methodologies, systems and procedural modifications. Prepare and submit internal requests to implement system modifications, coordinate UAT testing and certification prior to system deployment.

• Administer new invoicing procedures and billing reports as business needs dictate based on new product launches and corporate acquisitions. Assist with UAT testing and certification of system modifications prior to deployment in production.

• Administer pricing updates, review invoicing and billing reports, and execute necessary corrections.

• Various other Invoicing, Airtime & POSA, and Supply Chain Management departmental operations, as well as report preparation and analysis.


QUALIFICATIONS:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.


• Bachelor's degree (B. A.) from four-year college or university required. Equivalent combination of education and experience acceptable.

• 4+ years of experience in either financial, business, or data analytics, or other technical fields. Excellent level of written and verbal communication skills necessary.

• Advanced MS-Excel required, including pivot tables, charting, extensive data preparation and analysis. SQL and Oracle Financials experience preferred.

• Ability to organize and establish a routine / methodology to respond effectively to multitasking demands / inquiries internally and externally.

• Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.

• Ability to write reports, business correspondence, and procedure manuals.

• Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.

• Ability to calculate figures and amounts such as discounts, interest, and volume.

• Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.

• Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.

• Knowledge of invoicing, accounting, financial, and/or relevant work-related experience.

• Wireless industry preferred. Understanding of TracFone systems and business operations desirable.


Physical demands required to perform the essential functions of this job:

• The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• TracFone may also provide assistance or assistive technology as needed to enable the employee to perform the job.


Work environment that this position encounters:

• The noise level in the work environment is usually moderate.

• Position is expected to support month-end process which require the incumbent to work on occasions extended hours.


List of specific jobs which could prepare an individual for this job:

• Billing administrator, data analyst, or A/R analyst, at a moderate sizes company.

• Wireless and/or other industry experience dealing with serialized products preferred.


This particular client may require all new hires show proof of vaccination. However, accommodations may be made for those with disabilities or religious reasons who cannot obtain a vaccine.

About APR:

Since 1980 APR Consulting, Inc. has provided professional recruiting and contingent workforce solutions to a diverse mix of clients, industries, and skill sets nationwide.

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.

Don't miss out on this amazing opportunity If you feel your experience is the match for this position please apply today and join our team. We look forward to working with you

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