OaklandFull TimeFinance
Remotely
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Job Description
📋 Description
- Lead end-to-end billing operations, including invoice generation, delivery, amendments, credits
- Design, implement, document, and monitor billing and AR controls, including approval requirements
- Establish and operationalize customer credit review and credit-check processes, including approval
- Lead billing and AR operational readiness for monthly and quarterly close, ensuring activities
- Drive billing-data readiness for the February 1, 2027 NewCo cutover, including data requirements
- Partner with Order Management, GTM Systems, Product, Revenue, and Accounting to identify and
🎯 Requirements
- 8+ years of progressive experience in accounts receivable, billing, order-to-cash, accounting
- 3+ years of direct people-management experience, with demonstrated success building and developing
- Deep understanding of billing operations, month-end close, reconciliations, financial controls
- Demonstrated experience designing and implementing scalable operational controls, process
- Strong systems and data capabilities, including experience with ERP and billing platforms such as
- Experience leading significant transformation initiatives such as finance-system implementations
🎁 Benefits
- 100% employer-paid medical insurance
- Generous PTO, sick time, parental leave, holidays, and volunteer days
- RSU stock grants
- Professional development and training opportunities
- Company virtual happy hours, free food, and team-building activities
- Monthly cell phone stipend