Finance Operations Roles

Billing Analyst

• Prepare, review, and process client invoices with accuracy and timeliness.


• Resolve billing discrepancies by coordinating with internal teams and clients.


• Experience with ERP systems and strong attention to detail preferred.

Dispute Analyst

• Investigate and resolve customer disputes related to billing or payments.


• Collaborate with cross-functional teams to ensure timely resolution.


• Strong analytical and communication skills are essential.

Cash Application Analyst

• Apply incoming payments to customer accounts and reconcile unapplied cash.


• Work closely with clients and internal teams to resolve payment issues.


• Proficiency in Excel and experience with cash application tools is a plus.