Staff Accountant - Client Invoicing Specialist

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Overview
Rise Interactive (http://www.riseinteractive.com), a rapidly growing full service interactive advertising agency, is looking to hire a Staff Accountant - Client Invoicing Specialist to support the Controller. We are looking for a detail-oriented, highly motivated and tenacious individual that is excited about getting involved in an entrepreneurial company with an expanding Fortune 500 client base.

Summary and Scope
The Staff Accountant - Client Invoicing Specialist will be primarily responsible for all client invoice related items. The ideal candidate will possess a degree in Accounting or Finance along with 2 years relevant work experience in full cycle accounts receivable processes.

Why Rise
  • Fast growing company with an expanding list of Fortune 500 clients
  • Great opportunities for growth
  • Competitive Salary & Benefits Package
  • Casual Work Environment
  • Equal Opportunity Employer
  • Award winner
Responsibilities
  • Owns accounts receivable process
  • Prepares service invoices on a daily basis within tight deadlines
  • Prepares media invoices based on budgets
  • Manages approval process for service and media invoices
  • Obtains proper supporting documentation for GAAP revenue recognition
  • Emails service and media invoices to client contact for payment
  • Solid math skills needed in order to determine appropriate client invoice amounts
  • Reconciles service invoices with billings forecast
  • Works with various team members and departments to resolve client billing issues, answer questions and perform ad hoc reporting needs
  • Organizes and maintains client invoice records
  • Continuously reviews client invoice process for improvement
  • Supports revenue recognition transactions and allocations at month end
  • Facilitates dialogue among revenue channel team members and client account team members
  • Able to assist in system conversion as needed
  • Performs accounting projects as requested by management
Required Skills
  • Knowledge of the accounts receivable function and effects on the general ledger
  • Ability to logically review a statement of work and determine the correct amount to invoice
  • Experience with billing time, expenses and costs
  • Highly detail oriented with the ability to handle multiple tasks in a fast paced deadline driven environment
  • Strong service orientation and ability to deal professionally and courteously with internal and external clients.
  • Demonstrates professional well-developed written and oral communication skills.
  • Skilled in use of Microsoft software suite
  • Extensive experience with Excel manipulating creating spreadsheets with pivot tables and lookups
  • Ability to prioritize and manage processes, while ensuring all deadlines are met
  • Flawless execution – Timely, complete and accurate
  • Energy and Enthusiasm – Consistently maintains high levels of productivity
  • Initiative - Proactive problem solving
  • Intellectually curious, analytical, dependable, trustworthy and organized
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Location

1 S WACKER DRIVE SUITE 300 , CHICAGO, IL 60606

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