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

Requirements

Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
Minimum of 6–10 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