Salary
💰 $135,000 - $145,000 per year
About the role
- Monitor customer contracts to ensure accurate invoicing and integrate billing information amongst and between financial systems.
- Generate and issue invoices to clients, track outstanding invoices, and follow up on payments.
- Collaborate with the sales team to confirm invoice accuracy and resolve any disputes.
- Process and post customer payments efficiently while reconciling work by verifying entries against system reports.
- Ensure compliance with revenue recognition principles and internal policies, and confirm the accuracy of revenue reports for financial statements.
- Review and approve revenue recognition schedules generated by Tabs.
Requirements
- Bachelor's degree in Finance, Accounting, or related field
- 4+ years with order-to-cash process management
- 2+ years using financial software such as NetSuite
- 2+ years with revenue recognition principles
- medical
- dental
- vision
- Flexible PTO
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
order-to-cash process managementrevenue recognition principlesinvoicingpayment processingfinancial reporting
Soft skills
collaborationdispute resolutionattention to detail
Certifications
Bachelor's degree in FinanceBachelor's degree in Accounting