Our client is a top financial institution with significant North American holdings. They have operations across most major verticals, including institutional & corporate, wealth management, private client, commercial banking, treasury, and retail banking.
Pay Rate: 26.09/hr
Start Date: ASAP
Duration: year duration – 1 Year
Extension possible: yes
Conversion Possible: yes
Schedule: MF – 8:30-5PM
Overtime or weekends required: possible
Parking: HYBRID – 2 x A WEEK ON SITE
Require experience in billing analyst or AP analyst, experience on end-to-end process for invoice processing and reconciliation,
Receive invoice – ensure processed correctly and invoices are paid
Credit that needs to be collected
Check processing
Review general ledger to reconcile invoices paid
SUMMARY OF DAY-TO-DAY RESPONSIBILITIES:
MUST HAVE:
At least 5 years of Experience as billing analyst
Account Experience with reconciliation (GL)
Experience with Excel (PIVOT, Macros)
Strong Communication skills – interact with stakeholders
NICE TO HAVE:
Experience with Oracle and SAP, Tymetrix
Experience SQL and Python – high volume of datasets
We thank you for your interest in the position, however, only those who are qualified will be contacted
Inclusion and Equal Opportunity Employment
Our client is an equal opportunity employer committed to diversity and inclusion; creating an inclusive environment where all team members and clients feel like they belong. We are pleased to consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, Aboriginal/Native American status or any other legally-protected factors. We seek applicants with a wide range of abilities, and we provide an accessible candidate experience; accommodations during the application process are available upon request.
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