Billing Specialist

Full-time
USA
Posted 1 year ago
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The job listing has expired. Unfortunately, the hiring company is no longer accepting new applications.

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AffiniPay is looking for a Billing Specialist who will play a key role in ensuring billing accuracy and completeness for the software side of the business.  This position reports to the Director of Accounting. The ideal candidate will have a solid billing background, understanding of GAAP and experience working in a high-growth, fast-paced environment. The Billing Specialist will work with cross functional teams and will have an opportunity to scale accounting tasks through automation and/or process improvements.

 

What You’ll Do:

  • Prepare, verify, and process exception invoicing and credit memo issuance via SalesForce tickets created by Sales, Account Management, and Operations departments

  • Update customer accounts for subscription changes, plan changes, and maintain customer data hygiene 

  • Audit auto-generated invoicing and credit memo runs for completeness and accuracy

  • Own accounts receivable responsibilities such as maintaining a clean Aging report and ensuring credit memos are applied accurately

  • Work with Operations to resolve outstanding invoice payments

  • Ensure receipt of proper documents for sales tax exemptions

  • Assist with preparation of balance sheet reconciliations

  • Analyze month over month Accounts Receivable balance fluctuations

  • Lead efforts to automate processes by developing a deep understanding of source data and end user needs; work across departments to gather data for implementation, design and oversight of processes (i.e. setting up billing and payment schedules).

  • Perform analysis of allowance for doubtful accounts based on collections history

  • Perform ad hoc analysis and develop or recommend procedures as required

  • Document internal controls and processes for accurate and timely financial reporting and make recommendations on improvements 

  • Lead special projects

 

About You:

  • Bachelor's degree in Accounting, Finance, or similar field preferred

  • Experience with Zuora highly preferred

  • Experience with SalesForce and Workday preferred

  • Experience with Stripe preferred

  • Proficiency in Excel

  • 2+ years experience in software billing

  • Outstanding problem-solving skills; “can-do” attitude and resourcefulness combined with ability to propose solutions

  • High degree of accuracy and attention to detail

  • Exemplary analytical and communication skills

  • Superior customer service skills with both internal and external stakeholders

  • Solid ability to work both independently and collaboratively with other departments.

  • Comfortable working in a fast-paced environment; ability to pivot as business priorities shift

  • Located in Austin, Texas, and willing to come to the office on a hybrid schedule

 

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About the Job
Full-time
USA
Posted 1 year ago
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Billing Specialist

The job listing has expired. Unfortunately, the hiring company is no longer accepting new applications.

To see similar active jobs please follow this link: Remote Finance jobs

AffiniPay is looking for a Billing Specialist who will play a key role in ensuring billing accuracy and completeness for the software side of the business.  This position reports to the Director of Accounting. The ideal candidate will have a solid billing background, understanding of GAAP and experience working in a high-growth, fast-paced environment. The Billing Specialist will work with cross functional teams and will have an opportunity to scale accounting tasks through automation and/or process improvements.

 

What You’ll Do:

  • Prepare, verify, and process exception invoicing and credit memo issuance via SalesForce tickets created by Sales, Account Management, and Operations departments

  • Update customer accounts for subscription changes, plan changes, and maintain customer data hygiene 

  • Audit auto-generated invoicing and credit memo runs for completeness and accuracy

  • Own accounts receivable responsibilities such as maintaining a clean Aging report and ensuring credit memos are applied accurately

  • Work with Operations to resolve outstanding invoice payments

  • Ensure receipt of proper documents for sales tax exemptions

  • Assist with preparation of balance sheet reconciliations

  • Analyze month over month Accounts Receivable balance fluctuations

  • Lead efforts to automate processes by developing a deep understanding of source data and end user needs; work across departments to gather data for implementation, design and oversight of processes (i.e. setting up billing and payment schedules).

  • Perform analysis of allowance for doubtful accounts based on collections history

  • Perform ad hoc analysis and develop or recommend procedures as required

  • Document internal controls and processes for accurate and timely financial reporting and make recommendations on improvements 

  • Lead special projects

 

About You:

  • Bachelor's degree in Accounting, Finance, or similar field preferred

  • Experience with Zuora highly preferred

  • Experience with SalesForce and Workday preferred

  • Experience with Stripe preferred

  • Proficiency in Excel

  • 2+ years experience in software billing

  • Outstanding problem-solving skills; “can-do” attitude and resourcefulness combined with ability to propose solutions

  • High degree of accuracy and attention to detail

  • Exemplary analytical and communication skills

  • Superior customer service skills with both internal and external stakeholders

  • Solid ability to work both independently and collaboratively with other departments.

  • Comfortable working in a fast-paced environment; ability to pivot as business priorities shift

  • Located in Austin, Texas, and willing to come to the office on a hybrid schedule