Invoicing Analyst (Hybrid)
by Dawar Consulting
in
Job role overview
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Date posted
May 7, 2026
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Hiring location
Indianapolis
Description
Job Opportunity
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 [email protected] /sanya @dawarconsulting.com
work mode
On-site
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