Accounting Operations – 6 Month Contract

Hopper

Accounting Operations Contractor managing monthly partner billing cycle for Hopper, a leading travel platform. Providing finance operations support with a focus on data integrity and partner communication.

Posted 6/30/2026contractRemote • Florida • 🇺🇸 United StatesMid-LevelSenior💰 $40 - $50 per hourWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing the full billing cycle, including partner invoicing and account reconciliations, while ensuring clear communication with external partners. Proficient in using NetSuite for accounts receivable and billing operations, with a strong focus on accuracy and process documentation.

Highest-signal resume keywords

NetSuite Accounts ReceivableBilling Cycle ManagementAccount ReconciliationProfessional Written CommunicationData Discrepancy Investigation

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

BillingAccounts ReceivableFinance OperationsInvoice CreationData ReconciliationSQLBigQuery

Soft Skills

Organizational SkillsDeadline ManagementMethodical Mindset

Industry Keywords

High-Growth TechnologyMarketplaceTravel CompanyRevenue ShareCommission Billing

Tech Stack

Tools & technologies

BigQuerySQL

About the role

Key responsibilities & impact

Run the full monthly partner billing cycle — gathering partner-specific inputs, generating reports using existing tooling, and coordinating internal review and approval through to close.
Own partner-facing communication, including reviewing and sending billing emails, and responding to partner inquiries directly.
Triage and investigate data discrepancies, resolving what you can independently and escalating pipeline issues with clear documentation.
Create, issue, and track partner invoices in NetSuite, match POs to invoices, and confirm remittances are received and applied.
Complete vendor and customer setup for new partner onboarding, including collecting required documentation, tax forms, and banking details.
Support month-end close through account reconciliations and journal entry preparation.
Maintain process documentation and assist with external audit requests as needed.
Take on ad hoc accounting and finance operations projects as they come up.

Requirements

What you’ll need

3+ years in billing, accounts receivable, or finance operations, with a track record of running recurring cycles independently.
Hands-on NetSuite AR and billing experience.
Strong organizational skills and the ability to manage a deadline-driven monthly cycle without day-to-day oversight.
Clear, professional written communication — you'll be a direct point of contact for external partners.
A methodical reconciliation mindset, comfortable chasing down discrepancies across multiple data sources.
SQL or BigQuery familiarity to investigate data questions before escalating (nice to have).
Experience at a high-growth technology, marketplace, or travel company (nice to have).
Familiarity with revenue share, commission, or variable partner billing structures (nice to have).

Benefits

Comp & perks

Unlimited PTO.
Entrepreneurial culture where pushing limits and taking risks is everyday business.
Open communication with management and company leadership.
Small, dynamic teams = massive impact.