What are the responsibilities and job description for the AWS (CWI) Welding Inspector position at NPAworldwide?
Why a Great Opportunity
), is an innovator in providing cutting-edge exchange data management platforms, consolidated data feeds and display applications for the financial services industry.
Job Description
Position: Billing Operations Analyst at Wheaton, IL location
Summary Of Role
Gather invoice documentation and create reports to support billing of subscription services. The role requires exceptional accuracy and verification skills together with basic accounting, billing and database management experience. He/she will be responsible for creating monthly reports to enable Billing department to generate monthly and quarterly subscription invoices.
Specific Responsibilities
Skills/Qualifications
), is an innovator in providing cutting-edge exchange data management platforms, consolidated data feeds and display applications for the financial services industry.
Job Description
Position: Billing Operations Analyst at Wheaton, IL location
Summary Of Role
Gather invoice documentation and create reports to support billing of subscription services. The role requires exceptional accuracy and verification skills together with basic accounting, billing and database management experience. He/she will be responsible for creating monthly reports to enable Billing department to generate monthly and quarterly subscription invoices.
Specific Responsibilities
- Gather required invoice documentation and preparing invoices
- Understand our billing and invoicing system and methods
- Generate monthly reports to support Billing
- Set up and maintain comprehensive and accurate billing records, including current customer information. Ensure that all records are updated appropriately for accurate invoice generation.
- Review and reconcile invoices to agreements. Research and solve billing issues, including licensing, exchange fees and other contractual fees. Generate billing variance reports.
- Assist with maintenance of Customer master database and work with IT for customer database management. Run project detail reports, assist with analysis as needed.
- Proactively interact with resources in finance, legal, sales, and services to ensure accurate processing and invoicing of contracts, orders, subscriptions, installations etc.
- Create/implement additional control procedures and maintain an effective report generation system.
- Dedicate necessary time beyond routine hours (as required) to meet commitments.
- Other ad-hoc projects and duties as required.
Skills/Qualifications
- Accounting background
- Strong record keeping and data basing skills
- Must have good working knowledge and experience with MS Office and the Internet
- Ability to work under pressure and meet deadlines
- Excellent command over English language
- Strong analytical skills
- Exceptional accuracy and verification skills required
- Ability to take the initiative and work independently as well as part of a team
- Must be extremely detail oriented
- Must have strong willingness to learn and have good organizational skills
- Financial, accounting or bookkeeping experience.
- Previous experience in financial market data industry
- Subscription billing experience