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DTN

GTM Systems Specialist

DTN

GTM Systems Specialist optimizing Order-to-Cash processes at DTN. Collaborating with Finance, Billing, and Revenue Operations to enhance operational efficiency.

Posted 5/22/2026full-timeRemote • Minnesota, New York, Texas • 🇺🇸 United StatesMid-LevelSenior💰 $62,000 - $82,000 per yearWebsite

About the role

Key responsibilities & impact
  • Support daily operational workflows related to billing, invoicing, accounts receivable, and Order-to-Cash processes
  • Identify process inefficiencies and assist in coordinating operational improvements
  • Partner with Finance, Billing, Accounts Receivable, and Commercial Operations teams to gather and validate business requirements
  • Translate business needs into functional specifications, process flow diagrams, and user stories for Internal Business Applications teams
  • Compile operational reports and track key O2C metrics to identify trends and process gaps
  • Support business users with system-related process questions and coordinate enhancement requests
  • Perform basic system updates and testing activities within approved guidelines
  • Document change impacts for Finance and Billing stakeholders ahead of system deployments
  • Define user acceptance testing (UAT) scenarios, track defects, and coordinate business sign-off prior to go-live
  • Contribute recommendations to improve operational efficiency, workflow consistency, and governance practices
  • Conduct routine audits of billing records, customer accounts, and invoice activity to identify discrepancies or mismatches
  • Maintain current-state and future-state process documentation, standard operating procedures, and configuration change logs

Requirements

What you’ll need
  • Experience in Business Operations, Revenue Operations, Finance Operations, or a related field
  • Strong understanding of Order-to-Cash processes including billing, invoicing, accounts receivable, and revenue recognition
  • Experience working with Workday Financials, particularly Billing, Accounts Receivable, and Customer Contracts
  • Familiarity with complementary platforms such as Salesforce, Vertex, FloQast, or Tesorio is a plus
  • Ability to translate between technical and business language effectively
  • Strong organizational, communication, and project management skills
  • Ability to manage multiple priorities and work effectively across cross-functional teams
  • Strong relationship-building skills with the ability to collaborate across Finance, Billing, IT, and Operations

Benefits

Comp & perks
  • Competitive Salary
  • Unlimited PTO
  • Flexible working hours
  • Remote work model (position dependent)
  • Competitive Medical, Dental and Vision Insurance Plans
  • 6% 401K matching
  • Unlimited access to 13k+ courses via learning platform to support employee career advancement
  • Employee Assistance Program (EAP)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
Order-to-Cash processesbillinginvoicingaccounts receivablerevenue recognitionuser acceptance testingprocess flow diagramsoperational reportingsystem updatesdefect tracking
Soft Skills
organizational skillscommunication skillsproject management skillsrelationship-building skillscollaborationability to manage multiple prioritiescross-functional teamworkprocess improvementanalytical skillsproblem-solving