The Finance Specialist works with the Finance Shared Services team to ensure timely and accurate recording and reporting of financial information for both internal and external users globally. This role is responsible for completing customer billings, completing assigned month-end financial close duties, providing both Billing/Accounts Receivable and Accounts Payable support as assigned.Work Location: USAWork Arrangement: Hybrid- 2 times per month onsiteWork Schedule: Full time first 5 business days, then part time roleSpecific requirements:  2-3 years of experience in finance (billing)Duties and Responsibilities:Act as primary point of contact for working portfolio assigned.Own processing of invoices to/from both customers and vendors.Complete assigned tasks by given deadlines.Maintain customer and vendor master files.Resolve internal and external user issues/queries accurately and efficiently.Identify inconsistency and errors in data, propose thoughtful solutions.Complete GL account reconciliations.Provide thoughtful analysis and commentary on financial results.Interpret and analyse customer/vendor contracts and apply to transactions processed.Support accounting group with month-end and year-end closing process.Collaborate with internal users on strategic projects.Handle and maintain information that is sensitive and confidential.Professionally interface with multiple levels of management/other departments.Other duties as assigned.