Accounts Receivable/Billing Specialist
Who We Are Looking For
Seeking a degreed accountant or finance professional with a proven track record of excellence.
The ideal candidate is a highly motivated self-starter with strong judgment, exceptional attention to detail, and experience managing high-volume contract billings and complex financial operations with minimal supervision.
Expertise in Salesforce and NetSuite is required, along with strong communication and teamwork skills.
Must be a fast learner, energetic, and able to work independently, exercising sound judgment while knowing when to escalate issues.
What You Will Work On
* Manage invoicing within area of responsibility, which includes:
* Preparing, processing and managing invoices for all subsidiaries ensuring accuracy, timeliness, and compliance with contractual agreements and internal processes for all for new business, renewals, upgrades and transactional fees.
* Reconcile billing discrepancies and resolve client inquiries (internally and externally) related to invoices, portals, and purchase orders in a timely manner through email, telephone, and collaboration and communications software.
* Reviewing and understanding contractual information within Salesforce to ensure accurate recognition of revenue
* Audit systems and update information for future processing and reporting as needed
* Collaborate with cross-functional teams, including sales, finance, and operations to ensure seamless integration of billing data and processes
* Communicate with customers including distributing invoices promptly (via mail, email and Portal uploads) to ensure customers can process payments within the terms granted
* Review and process purchase orders received from customers
* Will be responsible for specific month and quarter end close duties.
* Perform User Acceptance Testing of internal systems to ensure data validation and system functionality for integrations impacting billing processes and NetSuite.
What You Wil Bring
* Bachelor's degree in accounting, finance or a related field OR 2+ years billing experience demonstrating success with expanded responsibilities over time
* Experience billing customers for a subscription-based service with a solid understanding of how these effects deferred revenue
* Expertise with Salesforce and NetSuite accounting software
* Knowledge and understanding of deferred revenue, the full-cycle accounting process (specifically on the Order to Cash side), proficient in Excel and Microsoft Office products
* Ability to operate independently, use discretion, and prioritize work in a fast-paced environment
* Excellent verbal and written communications skills and the ability to communicate diplomatically with customers regarding outstanding issues and balances
* Experience in a SaaS work environment preferred
Information Security
Protect the data and systems of Crisis24 and its stakeholders by adhering to policies, reporti...
- Rate: Not Specified
- Location: Annapolis, US-MD
- Type: Permanent
- Industry: Finance
- Recruiter: Crisis24
- Contact: Not Specified
- Email: to view click here
- Reference: 11583
- Posted: 2025-06-17 08:31:57 -
- View all Jobs from Crisis24
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