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Responsibilities:
- Review existing contracts to identify billing terms, pricing, and other relevant data involved in Quote-to-cash process.
- Enter cleaned and validated data into new system templates or tools
- Perform repetitive data entry tasks with a high degree of accuracy
- Work closely with finance and contracts teams to ensure consistency and completeness
- Ensure quality control during the migration process
Qualifications:
- Basic finance or accounting exposure (e.g., invoicing, accounts receivable, or contract support)
- Comfortable with repetitive, task-based work in a structured environment
- Strong attention to detail and proficiency in Excel
- Familiarity working within large systems (ERP)
- Preferred: Familiarity with the Quote-to-Cash process
- Preferred: Prior experience working with contracts, billing, or customer account data
- Preferred: experience supporting a system implementation or data migration project
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