The Expense Report Analyst processes and analyzes billing data, resolves invoicing issues, ensures compliance with standards, and supports audits.
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What We'll Bring:
1. Enter and maintain billing working structures, customer data and sales information in the billing system working closely with the sales team.2. Perform investigative analysis of pricing or invoicing issues and drive to resolution ensuring accurate and timely results.
3. Partner with team members to respond to internal and external audit requests to ensure accurate invoicing of our customers.
4. Process adjustments and prepare corrected invoices and related documents.
5. Ensure compliance to company’s standard operating procedures and SOX requirements and update with ongoing changes to process/system.
6. Perform proactive audits and approvals for pricing and billing related inputs. Monthly volume analysis peer review and audit.
What You'll Bring:
2-4 years of data entry and analysis experience, preferably in a billing function. Advanced knowledge of Excel; strong analytical skills; ad hoc reporting; able to collect,organize, analyze and disseminate data with attention to detail and accuracy. Experience using PeopleSoft.Impact You'll Make:
1. Enter and maintain billing working structures, customer data and sales information in the billing system working closely with the sales team. 2. Perform investigative analysis of pricing or invoicing issues and drive to resolution ensuring accurate and timely results. 3. Partner with team members to respond to internal and external audit requests to ensure accurate invoicing of our customers. 4. Process adjustments and prepare corrected invoices and related documents. 5. Ensure compliance to company’s standard operating procedures and SOX requirements and update with ongoing changes to process/system. 6. Perform proactive audits and approvals for pricing and billing related inputs. Monthly volume analysis peer review and audit.This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week.TransUnion Job Title
Rep II, AccountingTop Skills
Excel
Peoplesoft
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