Description

You will assist the finance team in executing billing operations and implementing scalable systems. Responsibilities include reviewing contracts, managing the billing engine, resolving invoice discrepancies, reconciling COGS accruals, and assisting with credit and risk analysis.

Requirements

• English communication skills (written and spoken)
• Bachelor's degree in accounting, finance, or related field
• 3+ years accounting experience, minimum 1 year AR/billing
• Analytical and problem-solving skills
• Ability to work with various computer systems and large data sets

Responsibilities

• Review contracts/IOs/SOWs for approval and billing rates
• Manage billing engine and verify platform accuracy
• Collaborate with delivery teams to resolve invoice discrepancies
• Reconcile COGS accrual and bills monthly
• Assist legal and sales team with customer credit and risk analysis