Found Description
**Job Duties**
- Respond to system-generated validation errors for non-trade transactions.
- Work within Blackline’s Transaction Creation module to correct errors.
- Ensure that all revenue is billed and accounted for and minimize the need to accrue revenue;
- Manually code non-trade transactions where automation is not available.
- Troubleshoot and resolve issues where transactions fail to pass validations (e.g., missing PO or accounting info).
- Verifies validity of account discrepancies by obtaining and investigating information from customer sales, customer service departments, collections, and customers.
- Participate in department projects and actively assist and drive quality improvements, processes, and initiatives.
- Monthly billing/receivables close process to ensure timely process completion according to department deadlines.
- Special projects as needed and other duties as assigned.
- Analyze and verify invoice preparation documents, purchase o...
- Respond to system-generated validation errors for non-trade transactions.
- Work within Blackline’s Transaction Creation module to correct errors.
- Ensure that all revenue is billed and accounted for and minimize the need to accrue revenue;
- Manually code non-trade transactions where automation is not available.
- Troubleshoot and resolve issues where transactions fail to pass validations (e.g., missing PO or accounting info).
- Verifies validity of account discrepancies by obtaining and investigating information from customer sales, customer service departments, collections, and customers.
- Participate in department projects and actively assist and drive quality improvements, processes, and initiatives.
- Monthly billing/receivables close process to ensure timely process completion according to department deadlines.
- Special projects as needed and other duties as assigned.
- Analyze and verify invoice preparation documents, purchase o...