More jobs:
Professional, Accountant; Billing
Job in
Irving, Dallas County, Texas, 75084, USA
Listed on 2026-05-30
Listing for:
LanceSoft
Full Time, Seasonal/Temporary
position Listed on 2026-05-30
Job specializations:
-
Accounting
Financial Reporting, Financial Analyst, Accounts Receivable/ Collections, Accounting Manager -
Finance & Banking
Financial Reporting, Financial Analyst, Accounts Receivable/ Collections, Accounting Manager
Job Description & How to Apply Below
Accountant Professional, (Billing)
We're seeking a detail-oriented Professional Accountant (Billing) to join the Billing team. You'll play a key role in accurate revenue recognition, month-end close activities, and strengthening the opportunity-to-revenue cycle. If you thrive in a high-volume, fast-paced environment and enjoy cross-functional collaboration, this role offers the chance to make a meaningful impact.
Location:
Irving, TX. Hybrid; required to report into office at minimum once per month. MUST be local to Dallas, TX Shift Timing:
Mon thru Fri; 7am-4pm CST Duration: 0‑8 months Temp-to-Hire Pay Rate: $23.00‑$30.00/hour
- Record revenue transactions in compliance with ASC 606
- Support month-end close activities, including manual billings, adjustments, Oracle uploads, AR reconciliations, and financial analysis
- Prepare monthly financial statements and ad-hoc reports
- Monitor AR aging and escalate collection issues when necessary
- Partner with Legal, Sales, Operations, and Contract Management to review contracts and ensure accurate billing setup
- Assist with system conversions, implementations, and process-automation initiatives
- Maintain ASC 606 documentation and prepare Future Backlog Billing reports for SEC disclosures
- Manage large data sets, queries, imports/exports, and reporting
- Support internal and external audit requests
- Analyze billing data to identify trends and process-improvement opportunities
- Resolve billing issues promptly to support Sales and Client Accounts
- Contribute to special projects and ad-hoc assignments
- Bachelor's degree in Accounting, Finance, or Business
- 13 years of general or operational accounting experience (large company/high-volume environment preferred)
- Minimum of 2 years of billing experience
- Experience reading billable contracts is highly desired
- Strong business acumen and technical accounting knowledge
- Experience with Oracle Financial Systems (highly preferred)
- Experience in Salesforce a plus
- Ability to manage multiple priorities under tight deadlines
- Exceptional attention to detail and commitment to accuracy
- Advanced proficiency in Microsoft Excel (data tables, queries, pivot tables, VLOOKUPs)
- Experience with system conversions or client implementations
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