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Senior Accountant

Hireframe

We are seeking a detail-oriented and proactive Senior Accountant – Billing to take ownership of our end-to-end customer billing processes. This role is critical to ensuring accurate invoicing, timely collections, and seamless collaboration across Sales, Customer Success, and Finance teams. The ideal candidate has a strong background in billing and accounts receivable, thrives in a fast-paced environment, and excels at maintaining clear communication with internal stakeholders and customers alike.

 

This role will be working from home permanently and during U.S. business hours.

 

Key Responsibilities:

  • Own the complete customer billing cycle, including invoice generation, validation, and submission through customer portals.
  • Manage customer billing inquiries and resolve billing disputes promptly and professionally.
  • Oversee accounts receivable (AR) ageing and drive proactive collections efforts to ensure healthy cash flow.
  • Collaborate closely with Sales and Customer Success teams to address billing and collections matters.
  • Execute monthly billing cycles, including both subscription and usage-based invoicing.
  • Conduct weekly AR ageing reviews and follow up on outstanding invoices as needed.
  • Prepare monthly billing and collections metrics for internal reporting and support month-end close processes related to AR and bad debt.
  • Independently run scheduled and ad hoc billing runs, including invoices for newly closed deals.
  • Communicate directly with customers to manage past due accounts and address questions about invoices.

Requirements

  • Proven experience in billing and accounts receivable; experience in a SaaS or recurring revenue business model is highly preferred.
  • Familiarity with billing tools such as NetSuite (SuiteBilling and ARM), Salesforce, Celigo, and Excel; NetSuite experience is a plus but not required if you are a quick learner with a strong background in billing systems.
  • Strong attention to detail with excellent organizational and time management skills.
  • Ability to handle sensitive customer communications with professionalism and confidence.
  • Strong analytical skills and ability to prepare clear, accurate billing reports.
  • Ability to work independently while collaborating effectively with cross-functional teams.

 

What Success Looks Like in the First 30 Days:

  • Develop a strong understanding of our billing and collections processes and systems.
  • Complete training in NetSuite SuiteBilling, Salesforce, and related workflows.
  • Take full ownership of fixed fee invoicing, with a plan to transition into usage-based invoicing.
  • Begin engaging with customers regarding past due accounts and billing questions confidently and efficiently.

Benefits

Hireframe provides nearshore and offshore staffing solutions, operating as a remote-first organization with team members located in the United States, Mexico, and the Philippines. Our robust benefits package includes:

 

  • Permanent remote work flexibility
  • Paid Time Off
  • Health Maintenance Organization (HMO) coverage
  • Annual performance bonuses
  • Dedicated coaches offer an extra channel of support and skill-building
  • Opportunities for professional growth

 

At Hireframe, we cultivate a supportive environment that fosters professional development and success, ensuring our team members thrive in their careers.

Source
remotive.com

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