Billing Ops Lead - Partner Invoicing
Job in
Chicago, Cook County, Illinois, 60290, USA
Listed on 2026-07-27
Listing for:
Hopper
Contract
position Listed on 2026-07-27
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Reporting -
Business
Accounts Receivable/ Collections
Job Description & How to Apply Below
Hopper is hiring an Accounting Operations (Contractor) to own our monthly partner billing cycle end-to-end and provide broader finance operations support across a 6-month engagement. This is a hands-on, execution-focused role sitting at the intersection of partner relationships, financial operations, and data integrity.
If you're someone who thrives on process ownership and running a tight billing cycle without being managed step-by-step, this role is built for you.
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