Accounting Clerk

Duration: Until the year end and extendable

The current Job Location is Foster City, but the Candidate will need to travel to the new office location beginning Oct 23 (most likely or maybe earlier) at 4410 Rosewood Drive Pleasanton, CA.

To generate monthly statistical study counts from Aria/Cloud Billing System (CBS) into SAP to invoice. Work with worldwide Order Desk, Sales Specialists, Accounts Receivable Collectors, Customer Care, and Customer Success Manager (CSM) in dealing with customer issues related to study count billings. 
 
 b. Essential Duties and Responsibilities: 
 
 • Process monthly invoices for assigned Customer Accounts; Fee per Study (FPS) and Capital customers with timeliness and accuracy according to the customer contract and renewals. This includes sorting and analyzing the data coming from Aria/CBS. 
 • Process and send monthly invoices to customers, this includes all adjustments, credits memos 
 • Research data discrepancies both from Aria/CBS and Heartbeat. 
 • Work well with Order Desk to ensure orders, Purchase Orders are processed correctly and invoice when appropriate via SAP 
 • Work on customer disputes in Value Plus tool and research on customers’ accounts receivables as part of customers’ resolutions and questions with AR Collector 
 • Communicate problem receivables and other issues to Billing Manager 
 • Ensure that unapplied credits are identified on a timely basis and cleared against outstanding receivable balances at month-end 
 • Good interpersonal skills – must communicate well with others and establish good working relationship with other organizations (Order Desk/Sales Specialists/CSM’s/AR Collector) 
 • Need to log issue ticket in OneEMS and SNOW and follow up with Customer Service until issues are resolved 
 • Customer contact as needed to obtain necessary information for billing. 
 • Identify billing and contracts discrepancies. 
 
 II. Skills/Qualifications: 
 a. Professional Competencies: 
 • Demonstrates attention to detail 
 • Exhibits ability to learn and apply new skills 
 • Keeps others adequately informed 
 • Includes appropriate people in decision making process 
 
 b. Technical/Functional Requirements: 
 • Detail oriented 
 • Ability to meet deadlines 
 • Proficient in Microsoft Excel and other Office products 
 • Proficient in SAP 
 
 c. Experience Requirements: Minimum 3 years of accounting experience. Working in subscription billing preferred. 
 
 d. Education: BA degree in Accounting 

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