Role Overview
We are looking for a temporary Cost Analyst to assist in billing operations, AP/AR processing, month-end close activities, and financial reporting. The role partners with clients, service providers, and internal stakeholders to ensure accurate invoicing, timely financial transactions, and the overall integrity of financial operations.
Key Responsibilities
- Prepare and finalize monthly and cumulative billing and closing data
- Generate and manage AP and AR transactions within the GSI system
- Coordinate closely with service providers to obtain accurate invoice details and follow up on outstanding items
- Manage billing coordination with clients in alignment with agreed contractual terms
- Support the preparation of financial reports and analyses for management review
- Serve as a point of contact for internal and external stakeholders regarding billing and financial inquiries
- Perform additional responsibilities as assigned through mutual consultation
Qualifications
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
- Minimum of 1-3 years of experience in accounting, billing, finance operations, or a related role
- Solid understanding of monthly closing processes, AP/AR, expense recognition, and revenue recognition
- Strong communication and interpersonal skills
- High proficiency in Microsoft Office, especially Excel
- Strong sense of ownership with a hands-on, problem-solving mindset
Hours : Full-time 8:00AM-5:00PM
Compensation: $26 / hour
This is a contract position. You will not be an employee of LX Pantos. You will be an employee of a third-party agency.
This listing is sourced from a third-party job board. Applying will redirect you to the original posting.