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Billing Operations Contractor at Hopper

Job in Mississauga, Ontario, Canada
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
Hopper is hiring a Billing Operations Contractor to streamline our monthly partner billing and enhance finance operations support over a six-month contract. This role is perfect for self-motivated candidates who thrive on process management without constant oversight.

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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