Billing Analyst

Job Title : Analyst Billing

Why youll love Softchoice :

We are a technology company that equips organizations to be agile and innovative and for their people

to be productive creative and happier at work. That means moving them to the cloud helping them

build the workplace of tomorrow and enabling them to make smarter decisions about their technology

portfolio. By doing these things we create success faster and in circumstances otherwise not possible.

We stand proudly for our people and support their success through career development and

advancement. We are recognized and respected for our culture of inclusion and belonging continuously

striving to do whats good for our people and communities.

The impact you will have :

Responsible for day-to-day administrative billing needs. Support AR function and customer billing

needs by providing timely and accurate invoicing requests including credit rebills adjustments and

ongoing account reconciliation and sales support. Ensure reliability and consistency in custom invoice

creation relative to business practices. Ensure order entry processes have enough controls and flexibility

to produce accurate and timely invoices to customers. Responsible for adhoc and system billing. Ensure

smooth-end-to-end process of billing needs from system-generated credit / rebills and adjustments to

internal manual billing requirements. Work with Manager Billing Operations and team to accurately

track and flag issues around order entry processes ensuring enough controls and flexibility to produce

accurate and timely invoices to our customers. Daily interactions with internal customers through

telephone email office communicator messenger and on-site. Occasional interaction with external

customers primarily via email.

What youll do :

Analyze billing requests to ensure fit with company policies and procedures

Complete billing requests system for internal customer requests including Sales AR and Credit

Consolidate invoices change bill to account address add pertinent information bill to match

customer PO pre-invoicing indicate extended terms when provided by Credit Team currency

exchange split invoicing and correct taxes based on credit or debit tax adjustment processed by

tax team

Review define and resolve issues for internal clients relating to billing

Collaborate with peers and superiors including Supervisors Managers Branch Managers

Outbound Sales District Managers Sales Operations Services and Billing to resolve issues

Educate internal customers on policies and procedures to ensure customers are given accurate

information

Participate in conference calls with sales for customer enquiries and to ensure customer

satisfaction with billing systems

Identify and address areas of improvement on processes and procedures

Participate in departmental adhoc projects where customer service or process issues arise

Maintain all other adhoc billing requests

Assist team members in billing operation functions

What youll bring to the table :

Post-secondary education in accounting or a related business curriculum obtained at community

college or one or more professional designations

Up to 3 years of working experience in billing

Basic understanding of accounting principles

Demonstrated ability to problem solve

Demonstrated superior organizational skills

Able to work independently with minimal managerial input

Receptive detail oriented sensitivity when engaging in potential issues data input and data

recording

Consistent demonstration of initiative positive attitude professional mannerisms and

commitment to personal team and company goals

Very good knowledge of Excel essential

Not sure if you qualify Think about applying anyway :

We understand that not everyone brings 100% of the skills and experience for the role.

At Softchoice we offer opportunities to a diverse group including those with a variety of workplace

experiences and backgrounds. Whether you are new to corporate tech returning to work after a gap in

employment looking to transition and take the next step in your career we are excited to learn more about

you and encourage you to apply.

Required Skills : CPA GL

Required Education :

Bachelors of any relevant or related degree

Key Skills

LTC Pharmacy,Accounts Receivable,Medical Coding,Accounting,10 Key Calculator,Detailing,Medical Billing,Microsoft Excel,CPT Coding,Epic,Medicare,Contracts

Employment Type : Full Time

Experience : years

Vacancy : 1

Monthly Salary Salary : 70 - 73