Job Description & How to Apply Below
Join Hopper as an Accounting Operations Contractor to oversee partner billing and finance operations over a six-month term. This execution-focused position is designed for candidates who excel in independent process management.
As the Accounting Operations Contractor, your responsibility encompasses managing the partner billing cycle from start to finish, ensuring communication is clear, and discrepancies are swiftly resolved. You'll be actively involved in invoicing through Net Suite and supporting month-end closes, embodying a proactive approach to finance operations.
Key Responsibilities:
• Oversee the full monthly partner billing cycle
• Handle partner communications and inquiries
• Resolve data discrepancies and maintain data integrity
• Create invoices and confirm remittances in Net Suite
• Support the month-end close process
Requirements:
• Minimum 3 years in billing or finance
• Proficient with Net Suite AR system
• Exceptional organizational skills for deadlines
• Strong written communication with partners
• Familiarity with SQL or Big Query is advantageous
Utilize your accounting expertise to drive financial efficiency at Hopper.
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