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Billing Analyst in Orlando at Vaco

Date Posted: 8/20/2018

Job Snapshot

  • Employee Type:
    Seasonal/Temp
  • Location:
    Orlando
  • Job Type:
  • Experience:
    At least 2 year(s)
  • Date Posted:
    8/20/2018
  • Job ID:
    2545541

Job Description

Billing Analyst, let Vaco advocate for you and you'll have an advantage over your competition! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job. Our client has an immediate opportunity for an Billing Analyst. Instead of being another faceless resume, let Vaco promote your strengths to the hiring manager while preparing you for that specific interview.

Our recruiters will provide you with great insight about trends in the market-keeping you up to date on compensation expectations, company culture and growth opportunities. If you're an experienced Billing Analyst and you want to partner with the best, apply today!

As an Billing Analyst, you will analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities for our client.

Billing Analyst responsibilities:

  • Establishing tables of accounts and assigning entries to proper accounts
  • Developing, implementing, modifying, and documenting recordkeeping and accounting systems
  • Computing taxes owed and preparing tax returns, ensuring compliance with payment, reporting or other tax requirements
  • Developing, maintaining, and analyzing budgets; preparing periodic reports that compare budgeted costs to actual costs
  • Analyzing business operations, trends, costs, revenues, financial commitments and obligations, to project future revenues and expenses or to provide advice Process daily, weekly, semi-monthly and monthly billing for all locations using designated billing systems and supporting platforms
  • Review Billing transmittals/Work orders against supporting documentation, contract and relevant schedules
  • Obtain customer approval of draft bill (where applicable)
  • Enter billing information into relevant billing system
  • Perform daily balancing activities
  • Perform peer audits of billing accuracy