Manage the full billing workflow, from PO review to customer delivery, ensuring accuracy and timeliness.
Apply customer payments daily in NetSuite, maintain clean records, and support month-end reconciliation.
Drive proactive collections and resolve customer billing inquiries to strengthen relationships.
SkySpecs is automating the operations and maintenance of wind farms using advanced robotics and asset performance management software, Horizon. The company is a global leader in turbine blade inspection with a growing, fast-paced culture that values individual initiative and continuous improvement.
Prepare, review, and issue complex customer invoices, ensuring accuracy and alignment with contractual terms.
Monitor customer accounts, manage collections, and resolve billing discrepancies with minimal supervision.
Support month-end close activities and maintain accurate records of accounts receivable.
Dragos is a global leader in OT cybersecurity, protecting critical infrastructure systems. We are a remote-first mission-driven team across North America, Europe, the Middle East, and APAC built on authenticity, transparency, and trust.
Process customer payments, monitor aging reports, and generate invoices in NetSuite.
Develop Power BI dashboards and analyze financial data to support decision-making.
Track subscription renewals, ensure revenue recognition compliance, and assist with sales tax filings.
BrightSign is the global leader in digital signage solutions, delivering cutting-edge technology that powers dynamic, engaging experiences worldwide. Our team thrives on innovation, collaboration, and excellence, though the number of employees is not specified.
Oversee all aspects of accounting for entities, including billing, GL, payroll, AP/AR, revenue recognition, tax, and analyses.
Maintain reconciliations, prepare financial reports, and support consolidation and monthly reporting.
Run audits, file VAT/sales tax/GST returns, and manage intercompany transactions.
saas.group is a portfolio powerhouse that acquires and scales promising B2B SaaS ventures. With a fully remote team of nearly 400+ colleagues across 45 countries, we foster a dynamic, collaborative culture and grow 24 brands under our umbrella.
Own the monthly invoicing process end to end, managing ~800 invoices per month across various client arrangements.
Manage Accounts Receivable and collections, including cash application and issue resolution.
Leverage and continuously improve automation tools to enhance accuracy and efficiency.
Garner is a healthcare technology company that partners with employers to redesign healthcare benefits using data-driven insights. It is one of the fastest-growing healthcare technology companies in the US, building a team of mission-driven individuals.
Own the monthly partner billing cycle end-to-end, including data gathering, report generation, and invoice creation.
Manage partner communication, respond to inquiries, and resolve data discrepancies independently.
Support month-end close, process vendor/customer setups, and maintain documentation for audits.
Hopper is a travel platform leveraging data and machine learning to offer travel booking and fintech solutions, aiming to become the leading global travel provider. It has raised over $750 million USD and serves hundreds of millions of travelers, with a culture focused on innovation and entrepreneurial growth.
Manage day-to-day invoicing operations to ensure accuracy, timeliness, and compliance with client contracts.
Mentor and support team members through guidance, troubleshooting, and peer training.
Partner with cross-functional teams like Sales, Client Operations, and Finance to align invoicing with organizational goals.
RigUp is a source-to-pay solution for energy companies, combining purpose-built software with expert teams to empower the world's leading energy firms and their suppliers. The company has raised over $750M in funding from top investors and fosters a collaborative, data-driven culture with a focus on growth and innovation.
Own the end-to-end billing cycle in Xero, ensuring accurate and timely invoicing for new and existing customers.
Investigate and explain ARR movements (new business, expansion, contraction, churn) with clear commentary.
Set up new customers with correct pricing, terms, and resolve billing queries as the single point of contact.
Traild is a high-growth SaaS company redefining how finance teams operate, combining AI, automation, and payments infrastructure to power the future of B2B finance. We are a global team growing rapidly across APAC, NA, and EMEA, with a world-class eNPS score of 78.
Own or co-own a significant portion of the monthly close process, including journal entries, reconciliations, and variance analysis.
Support the annual audit process and help drive system implementation and AI-enabled finance workflows.
Manage the billing/deal desk queue and perform reconciliations between billing system and CRM.
Cypress makes software testing faster and more reliable, improving efficiency for developers worldwide. Used by over 30,000 organizations and hundreds of thousands of developers, our fully remote team fosters a culture of passion, collaboration, and curiosity.
Own the end-to-end customer transaction lifecycle from renewal or new sale through invoicing, collections, and cash application.
Lead and develop a team of 3–5 billing and collections specialists, fostering accountability and continuous improvement.
Develop and maintain dashboards and KPI reports, providing executive summaries on AR and collections data for leadership.
HHAeXchange is a leading technology platform for home and community-based care, providing a comprehensive end-to-end homecare solution. Founded in 2008, the company employs passionate individuals dedicated to transforming healthcare and offers a collaborative culture.
Own the preparation and review of monthly revenue-related reconciliations, rollforwards, and supporting schedules.
Lead assigned revenue close deliverables, ensuring work is completed accurately and timely in accordance with established policies.
Partner with cross-functional teams to resolve operational issues and improve upstream process quality.
Abnormal protects the humans behind the world's most critical organizations from AI-powered cybercrime. 4,500+ enterprises trust our behavioral AI platform.
Own the monthly close process, including multi-entity consolidation in NetSuite and consolidating our international subsidiary.
Own the annual financial statement audit end-to-end, including readiness, PBC coordination, and controls-testing with external auditors.
Strengthen internal control environment across financial reporting and operational processes, including documentation, monitoring, and remediation of gaps.
ChowNow is a leader in off-premise restaurant technology, helping independent restaurants grow by offering solutions across the digital dining experience. Founded in 2012, we've navigated rapid growth and support thousands of restaurants across North America, processing over $1B in gross food sales.
Design and build automated invoicing and revenue accounting cycles in NetSuite.
Own invoicing cycles across partner arrangements and ensure ASC 606 compliance.
Serve as primary Finance contact for partners and oversee collections.
Hopper is a travel technology platform that uses data and machine learning to offer travel booking and fintech solutions. With over 120 million app downloads and $750M in funding, the company fosters an entrepreneurial culture focused on innovation and risk-taking.
Assist with quarterly electronic billing of over 25,000 client accounts and manage follow-on remittance from custodians.
Oversee accounts receivable including customer setup, invoicing, and cash application, while serving as a resource for billing inquiries.
Perform monthly reconciliations, identify discrepancies, and drive process improvements to enhance accuracy and scalability.
Choreo is a wealth management firm built on an interconnected network of financial advisors servicing entrepreneurs, CPAs, and individuals with a forward-thinking approach to financial planning. With over 200 employees and 40+ locations across the country, we are committed to serving our clients beyond expectations.
Serve as the technical counterpart to the Financial Systems Lead and administer NetSuite with advanced troubleshooting.
Design and maintain custom NetSuite configurations, workflows, saved searches, and SuiteScript solutions.
Support month-end close, data integrity checks, system integrations, and user access management.
HealthEdge offers AI-powered operational infrastructure for health insurance companies. We are experiencing strong market momentum with a growing number of health plans choosing us, and we are investing in the people who power growth.
Own and lead Order-to-Cash workflows including billing, reporting, and financial systems.
Collaborate cross-functionally with teams to solve operational issues and drive process improvements.
Build automated analytics and manage sales commission calculations.
Mashgin uses AI to power checkout experiences for over 40 million users, serving locations including professional sports teams and convenience stores. The company is a well-funded Series B startup with a profitable business and a culture of extreme ownership, autonomy, and customer obsession.
Support revenue accounting system enhancements, reporting, and month-end close activities.
Partner with cross-functional teams like Product, Sales Operations, and IT to identify revenue accounting impacts.
Drive process improvements and automation to enhance efficiency, accuracy, and internal controls.
Veeam is the Data and AI Trust Company, specializing in data resilience and security to ensure data is understood, secured, and resilient. Headquartered in Seattle with offices in over 30 countries, Veeam protects over 550,000 customers worldwide and is the #1 global market leader in data resilience.
Monitor accounts receivable inbox and resolve day-to-day inquiries.
Create, verify, and distribute customer invoices in NetSuite and vendor portals.
Follow up on overdue invoices through phone, email, or letters to ensure prompt payment.
Neo4j is the graph intelligence platform that transforms data into knowledge to power the next generation of intelligent applications and AI systems. With over $200M in annual recurring revenue and trusted by 84 of the Fortune 100, Neo4j has a culture priding itself on relationships, inclusiveness, innovation, and customer success.
Administer and optimize NetSuite in a live production environment, translating accounting and business processes into technical configurations.
Design and maintain complex Workato recipes for integrations across CRM, billing, and accounting platforms.
Automate financial processes such as subscription billing synchronization and transaction workflows.
The partner company is looking for an ERP and Integration Specialist to manage NetSuite and integrations. The company offers a collaborative, inclusive, and high-performing international work environment with opportunities for professional development.
Own recurring month-end close processes including reconciliations, journal entries, and accrual file updates.
Support monthly reporting deliverables such as SG&A reviews, margin analysis, and billable dashboards.
Act as a connector between Accounting, Finance, Client Services, and Management for consistent data and narrative.
Kobie delivers end-to-end loyalty solutions for top global brands, helping them build emotional customer connections. They are a national top workplace with a collaborative, growth-focused culture.