Manage and execute recurring billing processes, ensuring accuracy and compliance with contract terms.
Manage the accuracy and timeliness of recurring billing cycles and ensure proper revenue recognition (ASC 606).
Track contracts, oversee collections, and monitor accounts receivable aging, following up on outstanding invoices.
Serve as the primary point of contact for employee and customer invoice-related inquiries.
Facilitate vendor onboarding with customers and maintain customer records and billing documentation.
Assist with audits by providing documentation and explanations related to AR and revenue.
Work directly with the Senior Manager of Finance, Accounting Manager, and an external accounting firm.
Requirements
Bachelor's degree required, Finance or Accounting concentration preferred, with at least 2 to 4 years’ experience in revenue accounting, preferably with recurring billing exposure.
Experience with software billing and revenue recognition (ASC 606)
Experience with Maxio or other online billing tool a plus
Strong knowledge of general ledger accounting and month-end close procedures
Strong analytical skills
Advanced Excel and PowerPoint skills with working knowledge of G Suite