Financial Analyst - |
Excel & Oracle
-Candidates MUST be proficient in Excel (Graphing, Charting, Vlookups, Pivot Tables) Preferred: Experience with Oracle Financial Tool for creating purchase orders but can be trained on this if needed. Also preferred someone who has the knowledge to update CASPR records.
-Conducts billing operational work to maximize the effectiveness, accuracy and delivery of billing information. Support Field Operations with administrative duties related to capital and expense projects.
-Responsible for all areas of the bill, invoice, reconciliation and audit functions.
-Includes bill invoice review, creating reports on billing invoice for Invoice reconciliation of hours billed to hours coded in time reporting systems. Invoice processing in CASPR/CAPS, Oracle database data entry and accrual preparation.
-Communicates with many levels of management and departments.
-Develops and responsible for report generation.
-Audits the accuracy of moderately complex billing information entered in the system and monitors the operation of the billing system; may test new features of the billing system.
-Develops solutions to billing issues; works with system design to implement new features.
-May perform one or more billing operations.
-Candidate must be Proficient with all MS Office products, CASPR and Oracle.
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