Accounting Contractor
Position Summary
We are seeking a Collection and Processing Contractor to support financial and accounting operations.
Roles And Responsibilities
- Prepare and maintain accurate financial records and reports
- Aid with budgets and financial forecasts
- Perform account reconciliations and resolve discrepancies
- Support billing, collections, and order-to-cash processes
- Resolve billing disputes and support issue remediation
- Maintain supporting documentation for accounting activities and audits
- Ensure compliance with accounting standards and regulations
- Provide documentation and information for audit requests
- Collaborate with finance and delivery teams to manage deadlines and priorities
Key Skills
- Primary Skill: Collection and Processing Analyst
- Experience Required: Intermediate level, 3–5 years of relevant experience
- BPaaS Collection
- BPaaS Order to Cash
- Billing process experience
- Experience in billing, collections, or accounts receivable (preferred)
- Preferred experience in federal or government-contract environments
- Strong attention to detail and organizational skills
- Ability to manage multiple priorities and deadlines
- Clear communication and collaboration skills
- Proficiency with billing systems, spreadsheets, and supporting documentation
Pay and Benefits
The expected pay range for this contract assignment is $45 - $55 per hour, which will vary based on skills, experience, and location. The pay will be determined by the third-party whose employees provide services to Deloitte.
Qualifications
Candidates interested in applying for this opportunity must be geographically based in the United States and must be legally authorized to work in the United States without the need for employer sponsorship.
Company Information
We do not accept agency resumes and are not responsible for any fees related to unsolicited resumes. Deloitte is not the employer for this role. This work is contracted through a third-party whose employees provide services to Deloitte.