Billing Operations Contractor at Hopper
Job in
Mississauga, Ontario, Canada
Listed on 2026-07-13
Listing for:
Drive Capital
Contract
position Listed on 2026-07-13
Job specializations:
-
Business
Accounts Receivable/ Collections -
Accounting
Accounts Receivable/ Collections, Financial Reporting
Job Description & How to Apply Below
In this role, you will take full control of the monthly billing cycle, including communication with partners and resolution of data discrepancies. You will utilize tools like Net Suite for invoicing and liaise with partners for seamless operation within a high-growth tech environment. Strong organizational skills are essential for meeting monthly deadlines.
Key Responsibilities:
• Manage the monthly partner billing cycle effectively
• Direct communication for billing inquiries and responses
• Investigate data discrepancies proactively
• Issue and track invoices in Net Suite
• Assist with month-end account reconciliations
Requirements:
• 3+ years of experience in billing or finance operations
• Proficient in Net Suite AR and billing processes
• Excellent organizational skills and communication
• Methodical approach to data reconciliation
• Experience with SQL or Big Query is a plus
Leverage your finance expertise to contribute significantly to Hopper's success.
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