Perform billing, adjustments, reconciliation, balancing, research and customer service-related activities supporting the company's business operations
Ensure billing cycles are handled efficiently and accurately
Apply payments accurately to customer accounts against open AR
Reconcile payment application against the bank details to ensure accuracy
Assist with audit efforts throughout the year
Work in a team environment, while establishing and building strong relationships both internally and externally to promote company goals
Learn systems in a timely manner and adapt to changing processes and procedures
Comply with company and departmental policies, procedures and performance standards including internal controls and SOX compliance
Analyze and answer inquiries from internal and external customers
Monitor new processes and workflows to ensure they work as intended
Identify opportunities for improvement and pro-actively work with all stakeholders to implement improved processes
Complete administrative tasks and perform other related duties as assigned
Ability to work in a global organization with process participants that may be located around the world
Participate in special projects Quals--
Position is fully remote. They will be working Mon-Fri, 8:00-5:00ET with a 1 hr lunch.
From the manager: I need someone with attention to detail who can think critically.
It would be great if they have some billing or AR experience. Communication skills need to be good. I would like to see at least an associates degree. Since this is a WFH position, they should have adequate childcare is applicable. About the
Team:
OPIS, a
company, provides price transparency across the global fuel supply chain, including the Spot, Wholesale Rack and Retail markets.
OPIS enables customers to buy and sell energy commodities with confidence with multi-platform access to accurate data, real-time news, powerful software and educational events. Our commitment to reliability is reinforced by personalized customer service and constant innovation. OPIS listens to what the energy community needs and responds with flexible and easy-to-use products. Navigating world fuel markets is complex - OPIS makes it simpler.
Required Skills:
0-2 years of related billing experience
Bachelor's Degree, preferred
Understanding of the billing and customer service activities, generally accepted accounting principles, and internal accounting controls
Demonstrate strong organizational and interpersonal communication skills
General understanding of Microsoft Office Suite of products including, but not limited to Excel and Word
General understanding of Google Suite products
Ability to work in a deadline-oriented environment
Ability to adapt to constantly changing environments & priorities
Excellent communication skills; verbal and written as well as excellent phone and email etiquette
Demonstrated ability to interact effectively with individuals at many levels in the organization and external business contacts
Must be able to work independently and to exercise good sound judgment
Ability to interpret and follow oral and written instructions, policies, guidelines, and processing standards
Effective research and problem-solving skills with attention to detail and accuracy
Experience with ERP system and Billing platforms (NetSuite, JIRA, SAP a plus) "Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of - Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.