Cost Invoicing (AR) Specialist
Core
End-to-end cost invoicing, validation, and billing record maintenance for global finance operations.
Role type
Cost Invoicing (AR) Specialist
Builds
Accurate cost invoices, billing records, and management information reports for global business units.
Domain
Banking / Global Finance
Required skills
Accounting concepts (accruals, cost allocation, revenue recognition), invoicing/billing processes, financial reconciliation, stakeholder coordination, financial reporting, process improvement
Preferred skills
ERP platforms, banking industry experience, professional certifications (CPA, CMA, CFA)
Technologies
Excel, financial systems, ERP platforms
Responsibilities
Prepare, review, and issue accurate cost invoices; Validate recharge costs and intercompany charges; Investigate invoicing discrepancies and reconcile variances; Maintain billing records and audit trails; Produce management information reports and billing analyses; Support financial closing activities; Partner with business teams to gather cost information and manage queries
Seniority
Mid-level, hands-on IC
