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Accounting Operations Remote

Remote / Online - Candidates ideally in
Miami, Miami-Dade County, Florida, 33222, USA
Listing for: Hopper
Contract, Remote/Work from Home position
Listed on 2026-07-06
Job specializations:
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections, Financial Compliance, Financial Analyst
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: Accounting Operations- 6 Month Contract (100% Remote US)

About the Role

Hopper is hiring an Accounting Operations (Contractor) to own our monthly partner billing cycle end-to-end and provide broader finance operations support across a 6‑month engagement, with potential to extend. This is a hands‑on, execution‑focused role sitting at the intersection of partner relationships, financial operations, and data integrity. If you thrive on process ownership and running a tight billing cycle without being managed step‑by‑step, this role is built for you.

Day‑to‑Day Responsibilities
  • Run the full monthly partner billing cycle — gathering partner‑specific inputs, generating reports using existing tooling, and coordinating internal review and approval through to close
  • Own partner‑facing communication, including reviewing and sending billing emails, and responding to partner inquiries directly
  • Triage and investigate data discrepancies, resolving what you can independently and escalating pipeline issues with clear documentation
  • Create, issue, and track partner invoices in Net Suite, match POs to invoices, and confirm remittances are received and applied
  • Complete vendor and customer setup for new partner onboarding, including collecting required documentation, tax forms, and banking details
  • Support month‑end close through account reconciliations and journal entry preparation
  • Maintain process documentation and assist with external audit requests as needed
  • Take on ad hoc accounting and finance operations projects as they arise
Candidate Qualifications
  • 3+ years in billing, accounts receivable, or finance operations, with a track record of running recurring cycles independently
  • Hands‑on Net Suite AR and billing experience
  • Strong organizational skills and the ability to manage a deadline‑driven monthly cycle without day‑to‑day oversight
  • Clear, professional written communication — you will be a direct point of contact for external partners
  • A methodical reconciliation mindset, comfortable chasing down discrepancies across multiple data sources
  • SQL or Big Query familiarity to investigate data questions before escalating (nice to have)
  • Experience at a high‑growth technology, marketplace, or travel company (nice to have)
  • Familiarity with revenue share, commission, or variable partner billing structures (nice to have)
Perks and Benefits
  • Well‑funded and proven startup with large ambitions, competitive salary and the upsides of pre‑IPO equity packages
  • Unlimited PTO
  • Entrepreneurial culture where pushing limits and taking risks is everyday business
  • Open communication with management and company leadership
  • Small, dynamic teams with massive impact

Contractors will submit invoices and be paid on a monthly basis through Coupa. Please be aware that because this is an independent contractor engagement, the position is not eligible for standard HTS employee perks, healthcare benefits, or equity.

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