Job Description
**The opportunity**
* Invoice customers daily ensuring invoices agree to supporting documentation and indirect taxes are correctly reflected on the invoice where applicable.
* Maintain and update customer account information in company financial systems to ensure billing contacts, address, tax identification and other relevant customer information is collected to ensure timely customer payments
* Perform billing reconciliations between order processing, billing and accounting systems
* Issue credit memos and rebill invoices as needed
* Partner with the Sales team to collect customer purchase orders
* Submit invoices in client Accounts Payable portals
* Support audit requests for accounts receivable, as needed
* Support month end close activities
* Research and resolve internal and external billing inquiries
* Provide support that drives improvements in billing process, automation and internal cont...
* Invoice customers daily ensuring invoices agree to supporting documentation and indirect taxes are correctly reflected on the invoice where applicable.
* Maintain and update customer account information in company financial systems to ensure billing contacts, address, tax identification and other relevant customer information is collected to ensure timely customer payments
* Perform billing reconciliations between order processing, billing and accounting systems
* Issue credit memos and rebill invoices as needed
* Partner with the Sales team to collect customer purchase orders
* Submit invoices in client Accounts Payable portals
* Support audit requests for accounts receivable, as needed
* Support month end close activities
* Research and resolve internal and external billing inquiries
* Provide support that drives improvements in billing process, automation and internal cont...
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