Our client, a world leader in diagnostics and life sciences, is looking for an
"Invoicing Analyst”(Hybrid)
based out of Indianapolis, IN
.

Job Duration:

Long Term Contract (Possibility Of Further Extension)

Pay Rate: $33/hr on W2

Company Benefits: Medical, Dental, Vision, Paid Sick leave, 401K

Key Responsibilities

• 
  Prepare and issue customer invoices, corrected invoices, and credit memos.

• 
  Resolve system-related issues preventing invoice creation/delivery.

• 
  Follow up with customers/internal teams for missing documentation.

• 
  Track and escalate third-party system issues.

• 
  Prioritize workload by urgency and deadlines.

• 
  Suggest process improvements to reduce disputes and increase efficiency.

• 
  Handle special projects as assigned.

Required Skills/Competencies

• 
  Manage workload and deadlines accurately.

• 
  Proficiency in SAP (or Oracle), Google Workspace/MS Office.

• 
  Strong verbal and written communication skills.

• 
  Comfortable with formulas and calculations in Excel/Sheets.

• 
  Understanding of invoicing and customer payment processes.

Qualifications

• 
  Bachelor’s degree.

• 
  Minimum 3 years experience in invoicing or related accounting functions.

• 
  Experience with
  SAP
  preferred.

If interested, please send us your updated resume at

hr@dawarconsulting.com
/sanya
@dawarconsulting.com