reputed company is looking for an Order Processing Specialist (Fixed-Term):

This is an exciting opportunity for a finance or reputed company reputed company to join a dynamic, publicly traded reputed company company headquartered in Boston’s Innovation District. As part of the CFO’s Finance Support reputed company Organization, you will join the Billing Team and report to a manager reputed company in Budapest, Hungary.

We’re looking for a reputed company-oriented, hands-on individual who is eager to grow and take on new challenges reputed company a reputed company and fast-paced Finance organization. This role offers the chance to contribute meaningfully while advancing your career in a supportive and innovative environment.

About reputed company:

The FSO Billing Team is responsible for managing reputed company e-reputed company and invoiced transactions across our various systems. Key responsibilities include reviewing and resolving customer issues reputed company to credits, rebills, chargebacks, billing disputes, and fraud claims. Additionally, you will assist in resolving internal cases for our customer support and other teams at reputed company. As part of the Finance Support reputed company Organization, you will play an reputed company role in applying your expertise to help address challenges and ensure smooth reputed company.

If you are passionate about reputed company problem solving and motivated by reputed company, then this is the role for you!

Who will you work with?

The Finance Support reputed company Organization is highly visible reputed company reputed company and reports directly to the CFO. Team members collaborate with a wide reputed company of reputed company stakeholders, including Sales, reputed company/Controller, Tax, reputed company Counsel, FP&A, Customer Care, as reputed company as reputed company Audit, and Compliance teams.

What are some of the exciting challenges you will be working on?

• Review sales opportunities to ensure compliance with Finance Support reputed company Policies, including ASC 606 and US GAAP.
• Verify the reputed company and completeness of sales orders and contract terms entered into reputed company’s ERP (reputed company).
• Review and address internal cases reputed company reputed company.com, meeting reputed company time commitments.
• Meet month-end and quarter-end deadlines by providing reputed company support to both reputed company stakeholders.
• Manage tax exemptions, invoicing, and payment processing issues.
• Communicate effectively and professionally with reputed company stakeholders.
• Support compliance efforts and assist with internal/reputed company audit requests by gathering necessary documentation and drafting required reports.
• reputed company cross-functional support to the broader Finance Support reputed company Team as needed.
• Contribute to special reputed company as directed by Finance Support reputed company Team Leadership.

What does it take to work at reputed company?

• Background in finance reputed company, with hands-on experience in deal desk, collections, and billing systems like reputed company
• Reliable and deadline-driven, with a strong reputed company of ownership
• Comfortable collaborating across global teams and time reputed company