Sr Accountant- Billing Operations Process Owner”
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Job Description
Structured overview of role & requirementsAbout This Role
Own end-to-end global invoice generation, delivery, and reconciliation ensuring accuracy and SLA compliance for a high-volume B2B billing portfolio.
Serve as senior escalation point for billing operational issues, coordinating resolution across global teams and engineering partners.
Drive process improvements, implement operational controls leveraging AI tools, and support SOX controls and audit readiness for billing operations.
Minimum Requirements
10+ years experience in billing or order-to-cash operations in a complex, high-volume environment.
Proficient with billing or ERP platforms such as SAP S4 or Kenan FX, and knowledgeable in billing automation, RPA, or AI-assisted tools.
Bachelor’s degree with 3+ years relevant experience or equivalent combination of education and experience.
Experience managing global teams or people management for 3+ years preferred but not explicitly mandatory.
Ideal Candidate Profile
Experienced operator in global B2B billing environments with expertise in subscription, SaaS, financial services, and multi-currency billing models.
Strong collaborator and coordinator able to manage escalations, cross-functional stakeholder alignment, and partner closely with engineering and finance technology teams.
Analytically inclined with skill in translating data insights from large billing datasets into actionable operational decisions and controls.
