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By joining Ciber, you can turn your innovative ideas into world class solutions for some of the world's
most dynamic companies. With global reach and deep technical experience, Ciber is big enough to keep
you working with household names, but small enough for you to Stand out and Advance.
Just think about it:
9 languages, 8 accounting process, 3 time zones, 90 specialists in a team
and one Shared Services Center
Choose a career at Ciber and enjoy an environment where being challenged and rewarded is a part of daily life. We believe people are our greatest asset, so we are always interested in your point of view. Take the chance and don’t worry, we understand – beginnings can be difficult, but you can always ask for help - every question deserves an answer. You will get the opportunity to develop, thanks to professional trainings.
Responsibilities:
- Compiles and transmits weekly, bi-weekly and monthly invoices and supporting documents to customers
- Coordinates with Operations on complex invoice set up and billing requirements
- Responsible for processing cash application of invoice payments
- Responsible posting all invoices to the General Ledger
- Coordinates with clients and Operations on invoice submission and collection activities
- Processing BARs
- Performing tasks assigned by supervisor
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