Billing & Collection Specialist (Hybrid)

The Billing & Collection Specialist will spearhead order-to-cash processes, ensure completeness and accuracy of revenue line items, and manage cash reconciliation and risk management.

Requirements

• Bachelor's degree in Finance or Accounting
• 3-5 years of experience in billing and collections, financial assurance, and/or settlement and reconciliation
• CPA and/or CMA certification is a plus
• Proficient in Microsoft Office and ability to quickly adapt to new software and tools
• Experience with Oracle Netsuite is desired but not required