Hopper is hiring a Financial Operations Billing Specialist to lead monthly partner billing as a Contractor. This dynamic role requires robust financial and communication skills.
In this position, you will oversee the end-to-end monthly billing cycle, ensuring accuracy in all communications and reports. The ideal candidate needs at least three years of experience in billing and finance operations, preferably with a background in NetSuite to handle various invoicing tasks independently.
Key Responsibilities:
• Manage the entire monthly billing cycle from start to finish
• Handle partner communications and billing-related inquiries
• Investigate and correct billing discrepancies thoroughly
• Generate and monitor invoices in NetSuite
• Aid month-end close with reconciliations and documentation
Requirements:
• 3+ years in billing or finance operational roles
• Proficiency in NetSuite AR and billing processes
• Excellent organizational and time-management skills
• Clear communication skills for interacting with partners
• Familiarity with SQL for data investigation is a bonus
Maximize your financial expertise and partner relations at Hopper while ensuring the integrity of our billing processes.
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