About the Role
The Accounting departmentis responsible forensuring sales orders and contracted services arebillingina timelyandaccuratemanner. This department’s responsibility includes daily review and resolution of blocked sales orders, processing of census reading, answering invoice inquiries, and processing manual billings for consignment and field billings.
The primaryobjectiveof the Accounting Analystis to resolve blocked orders, process census readings, complete manual billings, and address invoice inquiries.
Main Responsibilities
Manage daily billing blocks and resolve pricing issues
Ensuretimelycompletion of flat fee submissions
Answer inquiries sent to Eagan billing mailbox
Process manual debits per the direction of divisional contact
Enter PO corrections and updates as necessary
Enter corrections for incorrect flat fee census invoices
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