TL, Partner Billing

WEX   •  

South Portland, ME

Industry: Accounting, Finance & Insurance


5 - 7 years

Posted 110 days ago

This job is no longer available.

General Purpose:

Manages the development, implementation and/or maintenance of one or more accounting systems related to the Partner Billing operations. Oversees and performs Billing, Accounts Receivable, Cash Applications, General Ledger, Journal entries, in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency. Ensures integration of data produced into systems along with the accurate compilation, analysis and reporting of accounting data and revenue. Participates in annual audits and special projects. Selects, develops, and evaluates personnel to ensure the efficient operation of the function.

? May work with external consultants or auditors to provide required information and ensure proper record keeping for historical purposes.


Essential Duties and Responsibilities:

  • •    •Manage the month-end closing process of the Partner billing function, ensuring a timely and accurate completion.
  • •Records, classifies, and summarizes financial transactions and events in accordance with generally accepted accounting principles (GAAP).
    •Oversees Partner Billing reporting and
    •Liaison between Partner Billing and General Ledger Accounting on recorded transactions, variance research and monthly accruals along with reconciliation reporting and review.
    •Maintain compliance with internal process guidelines
    •Support management of daily functions, employee timecards, etc
    •Design and streamline the Partner Billing accounting processes and procedures that incorporate controls to mitigate financial risk while emphasizing efficiency, timeliness and accuracy
    •Respond to requests for financial information from internal and external customers.
    •Assist and lead special projects.
    •Represent Partner Billing on new initiatives.
    •Assist in the integration of new acquisitions in a controlled, compliant and efficient manner as applicable.
    •Other tasks as deemed necessary to support the team


  Minimum Required Qualifications for Consideration:
 • Bachelors Degree required  • 5-8 Years of accounting experience  • Unquestioned integrity and honesty  • Strong organizational skills  • Ability to effectively communicate   • Strong team building skills   • Must pass a successful background investigation