Responsible for billings process, preparing journal entries of adjustment to billing, communicating with customers regarding billings and adjustments, reconciling account with general ledger, ensuring accuracy of invoicing based oncontract terms and conditions, trouble shooting and resolving issues, maintain billing files and cash applications, account reconciliation and cash collections, preparing aging reports, reconciliation of accounts receivable and other functions within the accounting department. The Order to Cash organization within GBS is looking for a motivated, outgoing, serviceminded individual who wants to offer customers an unparalleled support experience.