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Billing & Finance Specialist
3 months ago
Job Summary:
The Billing and Finance Coordinator will play a critical role in ensuring the accuracy and efficiency of our billing processes including ensuring all payable and receivable items are handled in a timely manner. This position requires a high level of attention to detail, excellent organizational skills and the ability to work collaboratively across multiple departments to streamline all financial needs of the company.
Main Responsibilities:
- Prepare and issue accurate invoices to clients in a timely manner using the company's set processes.
- Build, manage, and streamline an accounting process in collaboration with the Operations team.
- Monitor accounts receivable and follow up on outstanding invoices.
- Resolve billing discrepancies and respond to client inquiries.
- Maintain and update billing records and databases.
- Liaise with CFO, sales, and customer service teams to ensure seamless operations of the finance department.
- Communicate effectively with clients regarding billing issues and payment terms.
- Review, verify, and process vendor invoices and expense reports.
- Ensure timely payments to vendors and maintain accurate payable records.
- Reconcile account statements and resolve any discrepancies.
- Assist in managing vendor relationships and negotiating payment terms.
- Ensure compliance with company policies, industry standards, and regulatory requirements.
- Prepare and present regular reports on billing and operational performance.
- Assist in audits and implement corrective actions as needed.
- Manages the process for all incoming and outgoing mail and bank deposits and makes sure they happen on a daily basis to ensure the smooth operations of the company.
- Ensure the proper execution and timeliness of the business’ tax filings in coordination with the CPA vendors as needed.
- Coordinate with the Client Success team to ensure accurate billing and manage the billing process.
- Work inside project management systems as needed to track billing information.
Skills and Requirements:
Bachelor's degree in Business Administration, Finance, Accounting, or a related field.
2+ years of experience in billing, finance, or operations roles.
Strong proficiency in billing software, especially Quickbooks and Microsoft Office Suite, particularly Excel.
Excellent analytical, problem-solving, and organizational skills.
Exceptional attention to detail and accuracy.
Strong communication and interpersonal skills.
Ability to work independently and as part of a team in a fast-paced environment.
Company DescriptionOsla Agency is a dynamic marketing agency dedicated to providing cutting-edge solutions to our clients. With a calculated blend of creativity, strategy, and results-driven vision, we take pride in crafting actionable, standout solutions that amplify our clients’ voices, enabling them to thrive in today's competitive landscape.Company DescriptionOsla Agency is a dynamic marketing agency dedicated to providing cutting-edge solutions to our clients. With a calculated blend of creativity, strategy, and results-driven vision, we take pride in crafting actionable, standout solutions that amplify our clients’ voices, enabling them to thrive in today's competitive landscape.