The Billing Analyst is directly responsible for invoice accuracy and timeliness of delivery. Duties and Responsibilities: Participates in the monthly production cycles of all billing processes Establishes after-invoice cycle process to prevent similar mistakes and prepare for the next cycle Works with other departments and work groups to resolve client issues Works on specials projects as assigned by supervisor or manager Updates desk procedures to ensure all monthly procedural steps are documented Maintains an intimate knowledge of company's general business practices, policies and product offerings Performs other related duties as assigned Knowledge, Skills, and Abilities: Knowledge of the company's general business practices and policies Knowledge of company's products and services Knowledge of billing principles, practices and processes Knowledge of business and accounting principles and practices Accounting degree/associate accounting degree, with 3-5 years of billing/invoicing experience required. Intermediate to advanced outlook, excel, and word Must be organized, detail oriented, motivated and able to multi-task Experience using financial systems is required Oracle Financials is preferred