Jobs and Careers
CA
AF12P1 Accounting Analyst
CASUnited Statesfull_timeVerifiedPosted 10 Sept 2025
About the role
- Monitor and respond to internal or external customer inquiries regarding invoicing requirements, questions, and issues received in the Billing Team mailboxes.
- Support multiple processes, quality checks and reporting related to the month-end and weekly billings and distribution of invoices.
- Research and analyze ECC (SAP) and/or usage management system records to resolve product billing, and other operational issues or invoicing data.
- Prepare billing invoice adjustment requests by researching, validating, and obtaining proper approval.
- Generate credit/debits for all products and manual orders/contracts upon receipt of approvals.
- Follows established procedures for reviewing invoice documents created on a daily, weekly, or monthly basis and ensures that all activities are subject to a quality assurance step.
- Complete quality assurance checks on ECC (SAP) contracts prior to billing.
- Generate and analyzes ECC (SAP) weekly/monthly reports and provides feedback to the supervisor to assist in ensuring compliance with production schedules and established procedures.
- Complete service credits as requested by CAS Customer Care through SalesForce.com.
- Complete action on SalesForce.com cases in the Billing Team queue.
- Maintain detailed and up to date documentation on areas of responsibility.
- Provide support in projects.
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