Job Description
At 360training.com, we promote a culture of excellence centered around our two core values: Deliver Results and Do the Right Thing. That focus fosters the success of our employees, while maintaining a team-centric environment which inspires them to do their absolute best. One thing our associates get to experience is the ability to make an impact on day one of working here.
- Work directly with customers and internal teams to review, process, and approve orders for invoiced accounts
- Generate daily, weekly, and month end invoices
- Complete weekly and monthly billing reconciliations to ensure all customers have been invoiced in a timely manner
- Cash application for accounts receivable payments
- Coordinate invoicing expectations with customers
- Work with internal teams to ensure timely delivery of invoicing
- Provide billing support to customers as needed
- Understand and monitor Salesforce and NetSuite Reports
- Prepare, review, and analyze various reporting data using Excel tools and functions (Pivot Tables, Macros, Vlookups, and other calculation functions)
- Coordinate and lead process improvement projects with cross functional teams
- Prepare and maintain process documentation as well as identify billing exceptions within Salesforce and Intacct
- Responsible for handling customer requests for refunds
- Evaluate refund requests for compliance with company policy
- Process refunds for all payment processors (E-commerce activity)
- Evaluate and process customer disputes received from merchant services for E-commerce
- Bachelor’s Degree in Business, Finance, or Accounting
- 1-3 years of professional work experience in Finance or Accounting
- Excellent communication, time management, and decision-making skills
- Ability to multitask and meet deadlines
- Experience with Microsoft Office Suite Products is preferred
- Salesforce and NetSuite experience is preferred
