Deliver timely, accurate invoices and credit memos that support over $250M in revenue, ensuring compliance with billing codes and SLAs.
Partner with Finance and Product teams to resolve billing disputes, improving customer satisfaction and reducing payment cycle times.
Drive improvements in billing processes by identifying inefficiencies and proposing scalable, data-informed solutions.
Contribute to key month-end close activities by preparing reconciliations and supporting financial reporting deliverables.
Lead or support cross-functional initiatives to improve operational excellence, including billing system improvements and automation efforts.
Grow your career by developing project management, analysis, and stakeholder engagement skills in a global finance environment.
What you will bring
Experience in financial operations, billing, or accounts receivable, with proficiency in SAP ECC and Microsoft Excel.
Strong analytical and problem-solving skills, with the ability to interpret data and identify trends.
Clear communication skills, with the ability to collaborate across finance, product, and operations teams.
Detail-oriented and organized, able to manage multiple priorities with accuracy and accountability.
A mentality focused on continuous improvement and a willingness to adapt to new tools and processes.
This role is based in Austin, TX and may require you to work onsite in office 3+days/week and occasional flexible hours to coordinate with global teams.
The base pay range for this position is expected in the range below: