Accounting Operations
Skills
AdvertisingData IntegrityFinanceHealthcareHigh Throughput ScreeningNetsuiteOperations
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- 3+ years in billing accounts receivable or finance operations
- Hands-on NetSuite AR and billing experience
- Strong organizational skills for deadline-driven monthly cycles
- Clear professional written communication for external partners
- Methodical reconciliation mindset
- SQL or BigQuery familiarity is a plus
- Experience in high-growth technology marketplace or travel company is a plus
- Familiarity with revenue share commission or variable partner billing structures is a plus
Nice to have
- Independent
- Detail-oriented
- Organized
- Methodical
- Professional communicator
Day to day
- Own the monthly partner billing cycle end-to-end, gathering inputs and generating reports through existing tooling.
- Coordinate internal review and approval, then close the billing cycle with accuracy and urgency.
- Communicate directly with external partners, resolve billing questions, and investigate data discrepancies across multiple sources.
- Create and track partner invoices in NetSuite, support reconciliations and journal entries, and help maintain process documentation.