Invoice Accounts Receivable Analyst

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 an Invoice Accounts Receivable 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 branded products across all sales channels.

Location: Miami, FL 33178 - hybridPosition: Invoice Accounts Receivable AnalystPay: $25-31/hr. on W2 depending on years of experienceDuration: 6 months or longerNote: 3 days in the office, 2 days remote for now (can change to more days in the office)

Position Summary: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: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.

Must Have Skills:Knowledge of invoicing, accounting, financial, and/or relevant work-related experience.Wireless industry preferred.Understanding of TracFone systems and business operations desirable.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.

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

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!