IS Billing Analyst

The primary purpose of this position is to ensure the cost-efficiency and timeliness of services including invoice processing, accounts payable, and maintenance and support of service contracts. Frequent independent judgments are essential. The incumbent is also required to perform all tasks in a safe manner consistent with corporate policies and state and federal laws. ESSENTIAL DUTIES AND RESPONSIBILITIES The associate is responsible for the functions below, in addition to other duties as assigned: Receive and process all Information Services (IS) invoices for contractual agreements. Provide assistance with profit and loss (P&L) reports as required by management. Interact with vendor accounting departments to resolve payment issues. Provide maintenance and service support with regard to department contracts. The following qualities are required: Committed to providing customer service that makes both internal and external customers feel welcome, important, and appreciated. Ability to preserve confidentiality of information. Ability and willingness to move with purpose and a strong sense of urgency. Accuracy and attention to detail. Ability to organize and prioritize a variety of tasks/projects. Familiarity with industry/technical terms and processes. Ability to work within strict time frames and resolute deadlines. The following qualities are helpful: Ability to work weekends and extended days on a rare basis. Ability to work day or evening hours. Ten-key punch speed of four thousand (4,000) SPH. Typing speed of forty (40) WPM. Proficiency with the Microsoft® Office Suite (Word, Excel, PowerPoint, and Access). High school diploma or general education degree (GED), plus five (5) years' experience in accounting; or equivalent combination of education and experience. If interested, please apply online at http://track.jobviper.com/ViewJob.asp?id=557156-3-403