Billing Operations Specialist

Skills
Analytical SkillsBusinessTrainingCross-Functional Team LeadershipFinancial OperationsMicrosoft ExcelPlays
Role

What the job involves

The main requirements, responsibilities and hiring steps.

Requirements

  • 2-4 years of experience in accounts receivable billing or similar financial role
  • Bachelor's degree in Accounting Finance Business Administration or related field or equivalent experience
  • Strong analytical and problem-solving skills
  • Exceptional attention to detail and accuracy
  • Excellent written and verbal communication skills
  • Ability to manage multiple priorities and meet deadlines
  • Advanced proficiency in Microsoft Excel including PivotTables XLOOKUP VLOOKUP SUMIF SUMIFS and other advanced formulas
  • Demonstrated experience with NetSuite for billing invoicing and reporting
  • Required experience with Salesforce in a user capacity to access customer and sales information

Nice to have

  • Detail-oriented
  • Highly organized
  • Collaborative
  • Process improvement mindset
  • Fast-paced environment

Day to day

  • Generate and issue accurate customer invoices using NetSuite in a timely manner
  • Process customer payments and reconcile billing discrepancies while supporting accounts receivable and collections activities
  • Partner with Sales and Accounts Receivable teams to review accounts resolve inquiries and improve billing processes
  • Assist with month-end and year-end close by preparing and analyzing accounts receivable reports

Hiring process

  • Email hiringaccommodations@amplify.com for accommodations if needed
  • Background check required if selected
  • May need to provide additional documentation or enhanced screening