billing AssociateElevate Services

Specifically, you will
Process daily invoices added by the Service Delivery Team.
Create invoices in NetSuite.
Ensure all invoices in queue are processed within SLA.
Coordinate with Service Delivery Team for any dependencies related to the invoice creation and dispatch.
Resolve and respond to client request and inter department emails related to invoices that are Post Billed and sent to client within agreed company SLAs.
Provide back up to the team as necessary
Provide audit support when required.
Daily and close coordination with the team in Manila.
Adhoc tasks as required by the Team Lead.
Experience
Minimum of 2 years' experience in corporate accounting or audit position is required
Experience with a global company and services industry is preferred
Skills for Success
An individual who possesses initiative, is analytical, and with strong commitment
Effective written and verbal communication in liaising with our counterparts and clients globally
Works well within tight deadlines
With good attention to detail
A good team player
Goal oriented
Technical Skills
Advanced knowledge of Microsoft Office (emphasis on Excel) required
Experience with QuickBooks and Netsuite is not required but favored
Search Engines
Qualifications
Candidate must possess at least a Bachelor's/College Degree in Finance, Accountancy, or the equivalent