Contract - Billing Analyst

Electrify America is committed to revolutionizing the way people charge. As the country's largest open DC fast charging network, Electrify America is actively contributing to electrifying mobility today and building a more sustainable future.

At Electrify America, we value innovation, collaboration, and a commitment to sustainability. We strive to establish a diverse and inclusive workplace where employees can develop personally and professionally. As a team member at this rapidly growing company, you can work on state-of-the-art technology and join a team making a significant impact in the world. If you're interested in joining a dynamic, innovative company, Electrify America is a place where you can learn, grow, and make a difference!

Role Summary:

The Billing Analyst will provide administrative and invoicing assistance for the Electrify Commercial team. The ideal candidate will possess deep expertise in billing functions, excel in communication, and demonstrate strong organizational skills.  

Serving as the liaison between the Commercial Account Managers and the accounting team, overseeing the management of both customer and vendor invoices, and well as payment processes. This individual will track monthly invoices for all projects based on established customer billing milestones, gather the necessary supporting documentation and initiate internal invoice requests, which will be submitted to the accounting team for processing. Once the invoice is created, the Billing Analyst will ensure timely submission to customers and monitor payment receipt in accordance to contract payment terms.

The Billing Analyst will also handle all vendor-related invoices for the commercial team, ensuring proper submission to the Accounts Payable team for timely payment processing.

Role Responsibilities:

Customer Invoice Management (85%):

• Serve as the primary point of contact for customers regarding invoice-related issues.
• Collaborate with Account Managers to align on upcoming invoices and billing amounts for all projects.
• Gather and ensure the completeness of all required documentation for invoice submission.
• Create and submit customer invoices through Procore.
• Submit invoice requests to the Accounts Receivable (AR) team for processing.
• Distribute invoices to customers via email or customer portal.
• Maintain and update the customer invoice tracker.
• Coordinate with AR on all invoice-related activities and resolve any discrepancies or issues.
• Manage past due invoices, following up with customers and working with Account Managers to resolve issues and ensure payment.
• Foster and maintain strong relationships with the AR team.
• Align with AR to ensure all necessary customer payment details are accurately communicated.
• Assist and support audit related requests.
• Maintain guide of customer specific billing procedures, deadlines and billing processes.
• Assist in ad-hoc projects and requests.

 Accounts Payable Activities (10%):

• Create Purchase Requests (PRs) and assist with any necessary PO creation for commercial-related costs via SAP.
• Submit vendor invoices to Accounts Payable (AP) for timely payment processing.