Job description
POSITION SUMMARY
The Client Invoicing Analyst is responsible for the audit and reconciliation of all Customer and Client Financial ledgers, working with the Client Invoicing Coordinators to ensure all ledgers are in balance and billing ready. Additional tasks include working with the Corporate Accounting Team to verify all payments, credit memos or required adjustments are posted timely and accurately. The Analyst will also work with respective teams across the organization to support file closing and client inactivation activities to ensure Accounts Receivable, Customer and Client ledgers and complete and ready for closeout.