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Billing Analyst (DR- 03052025 - FTBA)

Role overview

Qualifications

  • Proven work experience as an Accounts Receivable/Payable Specialist or a relevant role
  • Experienced in billing, accounting, or financial analysis
  • Proficiency in accounting software such as MS Office, SAP, Oracle, QuickBooks, Xero, or similar platforms
  • Strong understanding of tax regulations, compliance, and automated billing systems

Responsibilities

  • Generate, review, and process invoices accurately and in a timely manner
  • Process, verify, and post receipts for goods sold or services rendered
  • Identify and resolve billing discrepancies by coordinating with internal departments and customers
  • Maintain accurate records of all billing transactions and ensure compliance with company policies

Key facts

Other skills

  • Microsoft Office
  • Mathematics
  • Typing
  • Computer Literacy
  • Research
  • Problem Solving
  • Time Management
  • Communication

About the company

RippedBoxStation logo

RippedBoxStation

Outsourcing & Offshoring

is a company that deliver great user experience by deeply understanding what people want and love. Then deliver the features, messages, and content that are most helpful, relevant and timely. That’s what makes users happy and loyal. Ripped Box Station strives to deliver the tools and support that helps companies deliver that great experience.

Company details

Company typeStartup
IndustryOutsourcing & Offshoring
Company size11 - 50

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Job description

Position: Billing Analyst

Number of hours: 40 hours/week
Time Zone: EST


Tasks required:

  • Generate, review, and process invoices accurately and in a timely manner.

  • Process, verify, and post receipts for goods sold or services rendered

  • Identify and resolve billing discrepancies by coordinating with internal departments and customers.

  • Process and record transactions

  • Maintain accurate records of all billing transactions and ensure compliance with company policies.

  • Obtain information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date

  • Work with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms

  • Perform administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts

  • Communicate with relevant suppliers to process invoicing or payment queries

  • Ensure that all accounts payable activities comply with relevant financial policies and procedures

  • Prepare monthly statement reconciliations

  • Verify accounts by reconciling statements and transactions

  • Secure financial information by completing database backups

  • Other ad hoc tasks to be assigned


Requirements:

  • Proven work experience as an Accounts Receivable/Payable Specialist or a relevant role is required

  • Experienced in billing, accounting, or financial analysis.

  • Proficiency in accounting software such as MS Office, SAP, Oracle, QuickBooks, Xero, or similar platforms.

  • Strong understanding of tax regulations, compliance, and automated billing systems.

  • Excellent knowledge of general accounting procedures, access, database, powerBI, SQL, case analysis & scenario reviews

  • Strong math, typing, and computer skills

  • Excellent research, problem-solving, and time management skills

  • High level of accuracy, efficiency, and accountability

  • Ability to work independently and manage multiple financial tasks.

  • Excellent communication skills, including the ability to actively listen to others and relay information clearly

  • Self-disciplined and organized; able to consistently hit daily and monthly targets with limited supervision

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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