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Billing and Revenue Accountant

Job in Maumee, Lucas County, Ohio, 43537, USA
Listing for: Aktion
Full Time position
Listed on 2026-02-13
Job specializations:
  • Finance & Banking
    Financial Analyst, Accounts Receivable/ Collections
  • Accounting
    Financial Analyst, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Careers One culture. One team. One Aktion.

Welcome to Aktion Associates, where innovation meets opportunity. At Aktion, we are committed to fostering a dynamic and inclusive workplace that encourages growth, creativity, and collaboration. Our team is driven by a shared passion for delivering cutting‑edge solutions and exceptional customer service. Whether you are an experienced professional or just starting your career, Aktion offers a supportive environment where you can thrive and make a meaningful impact.

Join us. Be part of a forward‑thinking company that values your unique talents and empowers you to achieve your career goals.

Ready to join the team and be an Aktion Hero? Explore Aktion’s US‑based career opportunities below.

to Refresh job listing.

Position: Billing and Revenue Accountant Location: Maumee, OH
Job : 407 # of Openings: 1 About Aktion

Aktion Associates is a North American ERP software reseller in the top 20 of the VAR 100 reseller market and top workplaces in 2025. We have a high‑growth technical environment with a workforce of over 250 professionals. We have a two‑year growth initiative to build our total workforce to 350. The workforce is highly skilled and consists of application consultants, software engineers, and networking engineers located throughout the U.S. and Canada.

Billing and Revenue Accountant

As an Billing and Revenue Accountant, you will manage more complex invoicing tasks for recurring services, sales, and AR collections. You will support recurring invoicing projections and assist in sales rep assignment changes, AR close, and customer NCA setup. You will also help manage the accuracy of prepaid and unearned revenue.

Duties and Responsibilities
  • Oversee invoicing for sales procurement in the first year and manage recurring annuity, SaaS, ACMS, and maintenance contract invoicing/projections.
  • Assist in creating ACMS billing worksheets.
  • Lead the setup of customer NCA and sales rep assignment changes in the system.
  • Manage AR close processes and support AR collection efforts.
  • Assist with managing prepaid/unearned revenue and act vs budget analysis by product.
  • Collaborate with the team to manage AR applications and ensure timely invoicing.
  • Assist in setting up new catalog items in invoicing systems.
  • Other duties as assigned.
Job‑Specific Competencies
  • Intermediate knowledge of invoicing, recurring billing, and AR processes.
  • Strong analytical skills and attention to detail.
  • Ability to manage multiple tasks and deadlines.
  • Proficient in Excel and invoicing software.
Education and Experience
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 3–5 years of relevant experience in invoicing, finance, or accounting.

This position offers a competitive salary, quarterly bonus, with the potential for performance‑based year‑end bonus. Aktion Associates offers a comprehensive benefits plan including an employer‑matching 401k plan. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please contact HR  and let us know the nature of your request and your contact information.

Aktion Associates Inc. participates in E‑Verify, a system that verifies the employment eligibility of all new hires in the United States. By applying for this position, you acknowledge that you may be required to provide documents confirming your eligibility to work in the U.S. Aktion Associates is an Equal Opportunity Employer. Please visit  for more information about Aktion Associates.

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