Financial Operations Billing Analyst
Our mission is to SAVE AND IMPROVE LIVES BY EMPOWERING HEALTHCARE CONSUMERS. Come be part of remarkable.
How you can make a difference :
The Financial Operations Billing Analyst is responsible for assisting with the day-to-day operations of the Financial Operations Billing department within the established accounting policies of the organization. Supports timeliness and accuracy of related analysis, customer invoices and financial data. Additionally, this position is responsible for acting as the primary resource for less experienced personnel.
What you'll be doing :
- Proactively assists with coordinating the operational activities of the fees billing department that includes monitoring fees billing processes, maintaining billing integrity, maintenance of relevant ERP setup functions, managing credit memos, and understanding platform billing logic.
- Participates in actions necessary or appropriate to ensure that invoicing activities and financial data are accurate and generated timely.
- Ensures compliance with all SOX control objectives and corporate policies related to billing activities. This includes monthly review of key Financial Operations SOX controls, updates to narratives and testing.
- Identifies gaps and participates in the development of processes to automate invoicing. This includes the review, recommendation and implementation of tactical department plans, User Acceptance Testing, policies, procedures and goals that support the direction and initiatives set forth.
- Assists with the establishment, maintenance and continuing improvement of billing processes and procedures. Recommends changes in methods or procedures to increase the efficiency of the accounts receivable department. Additionally, documents processes and procedures as appropriate.
- Serves as a subject matter expert and supports accountants and others with operational billing questions.
- Assist with external audit fieldwork as requested.
- Processes billing adjustments in NetSuite in accordance with internal controls.
- Lead recommendations for changes to the system and processes to enhance workflow and increase efficiency.
- Works collaboratively with internal partners to update and enhance system functionality.
- Lead in various company, department and information services projects as assigned.
What you will need to be successful :
A general knowledge and understanding of accounting as normally obtained through the completion of an Bachelor's or Associate's Degree in Business, Finance and / or Accounting. Bachelor's Master's degree in Finance, Accounting or related major a plus.The ability to effectively monitor day-to-day billing activities as described, as normally obtained through at least three to five years of experience.Ability to prepare SOX control reporting.Perform highly sensitive tasks within systems requiring elevated roles.Conduct process training to support business needs.Contribute to process improvement projects.A demonstrated ability to build strong relationships across functional areas is essential. Very good written and verbal communication and presentation skills are critical.A general knowledge of HealthEquity's products, technologies, selling strategies and internal business functions is strongly preferred.A good attention to detail and the ability to remain highly organized and focused is essential. Incumbents should possess strong analytical skills and be able to make effective judgments and decisions on relative information.Demonstrated ability to adapt to the changing demands of business is a must.Good interpersonal skills are essential. The ability to foster cooperation with a wide variety of partners is required to perform.