STS/Cameo Global is a global information technology firm providing managed services, managed projects, managed mobility services, software development, field technical services, and Contact Center Solutions for both legacy and new generation technologies and platforms. We provide the full lifecycle of IT services: consulting, hardware and software procurement, logistics management, installation and configuration, operations and sustaining support services, solution architecture, software and application development, testing, deployment, and post-production solution tuning and support. STS/Cameo Global provides one of the largest complements of multi-platform and technology certified engineers and technicians available anywhere. We currently operate in the United States, South America, Europe and the Asia Pacific region.

Customer success at STS/Cameo Global is also based on employee success. Our employees receive excellent compensation, best-in-class medical, dental and vision benefits, 401K, flexible time off programs, training, career advancement, relocation opportunities, life insurance and company sponsored retirement programs.

This is a lead role for Telecom billing for a major tech company managing telecom functions for North & South America. This role will be hands-on as well as a ‘disrupting’ factor to drive optimization. The Telecom Billing team processes over 100’s of invoices per month and involves working with several groups to ensure narrow variances for month-end financial close. 

This is a unique and valuable opportunity for the right candidate that is looking to up-level their skills & experience, and put a significant accomplishment on their list of career highlights. Upon completion, they can add things like supervisory experience, B2B system integration & automation, and significant support cost optimization.

Objectives:

• Stabilize the month-to-month reconciliation with AP and cost distribution functions.

• Focus on duplication between other groups and optimize.

• Enable and drive payment automation, leveraging industry B2B solutions including EDI based solutions for Invoice processing utilizing EDI X12 811 consolidated invoice standards

• Formalize and validate the existing accrual practice, define the accrual calculation.

• Identify and present support cost factors, present a scalable support strategy.

Qualifications:

• The role is ‘onsite' in San Jose, working 

• Ideal candidate needs self-starter skills, confidence to challenge existing processes in the spirit of improvement

• This is a project level assignment with ongoing day-to-day deliverables that will be significantly reduced or eliminated with a successful solution

• The objectives are accelerated, the right candidate does whatever is needed to meet the goals (e.g. Sets their own schedule)

• Experience with financial systems, specifically Journal functions, Cost distribution, and Balance-sheet Accounts is a plus. 

• Proficient with Excel, v-lookup, pivots, large datasets, data normalization, etc.

• Any telecom background, telecom billing/invoicing or exposure is a plus.

All your information will be kept confidential according to EEO guidelines.