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Protocol Intelligence
Data-driven signals on your job's competitivenessMid-level, common order-to-cash role in metro with hybrid schedule increases applicant density.
Order-to-cash and billing skills are transferable, but payments, ERP and public-company controls increase domain specificity.
Mandatory 5+ years in order management and billing plus accounting education creates moderate selection filters.
Job Description
Structured overview of role & requirementsAbout This Role
Ensure accurate review and setup of customer contracts in CRM and ERP systems for order processing and invoicing.
Reconcile orders, revenue, and billing against control totals, prior periods, forecasts, and disparate systems.
Collaborate with Sales, billing, and operations teams to resolve discrepancies, maintain data accuracy, support month-end close, and manage order-related reporting and audits.
Minimum Requirements
Bachelor’s or Associate degree in Accounting.
5+ years of relevant experience in Order Management and Billing.
Ability to work within a public company internal control environment with proficiency in Microsoft Excel.
Shift timing includes varied hours with some onsite requirement (2 days office per 3-week cycle).
Ideal Candidate Profile
Experienced in managing order processing within ERP (preferably Microsoft D365) and CRM (Salesforce) environments.
Skilled at maintaining high data accuracy and executing financial reconciliations related to billing and revenue.
Capable of managing process improvements, supporting audits, and operating effectively in fast-paced, controlled business settings.