Customer Finance Analyst

As an Invoice Analyst at Prompt, you will play a crucial role in supporting our finance department by managing various financial and administrative tasks. You will work closely with the Customer Finance Lead to ensure the smooth operation of our client facing financial processes, contributing to the overall success and efficiency of the company. Key responsibilities include preparing and issuing invoices, managing accounts receivable, setting up new customer accounts in the accounting software, and providing customer support by addressing inquiries related to invoices, payments, and account balances. Additionally, you will assist the Customer Finance Lead with administrative tasks and ad-hoc projects. To be successful in this role, you should have a bachelor's degree in Business, Economics, or a related field, and 2+ years of experience in Accounts Receivable . Proficiency in Microsoft Excel, Google Suite, and QuickBooks is desired.