Billing Specialist
Job in
San Francisco, San Francisco County, California, 94118, USA
Listed on 2026-02-13
Listing for:
ABM
Full Time
position Listed on 2026-02-13
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Reporting, Financial Analyst -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting, Financial Analyst
Job Description & How to Apply Below
ABM serves a wide range of market sectors including commercial real estate, aviation, education, mission critical, and manufacturing and distribution. With over $8 billion in annual revenue and a blue-chip client base, ABM delivers innovative technologies and sustainable solutions that enhance facilities and empower clients to achieve their goals. Committed to creating smarter, more connected spaces, ABM is investing in the future to meet evolving challenges and build a healthier, thriving world.
ABM:
Driving possibility, together.
ABM is an Equal Employment Opportunity (EEO) employer that does not discriminate on the basis of any trait or characteristic protected by applicable federal, state, or local law, including disability and protected veteran status. ABM is committed to working with and providing reasonable accommodation to individuals with disabilities. If you have a disability and need assistance in completing the employment application, please call .
We will provide you with assistance and make a determination on your request for reasonable accommodation on a case-by-case basis.
ABM participates in the U.S. Department of Homeland Security E-Verify program. E-Verify is an internet-based system used to electronically confirm employment eligibility.
ABM is a military-friendly company proudly employing thousands of men and women who have served in the U.S. military. With ABM, you'll have access to a world-class training program and ample opportunities to use the skills you developed while serving our country. Whether you're looking for a frontline or professional position, you can find post-military career opportunities across ABM.
ABM directs all applicants to apply at ABM does not accept unsolicited resumes or submissions outside of this portal. Applicants should submit their application by clicking Apply Now.
For more information, visit
The Billing and Revenue Analyst is responsible for the oversight and analysis of the full billing, collections, and revenue recognition process to ensure accurate financial reporting and strong cash flow performance. This role works closely with project managers, finance, and accounting teams to ensure that all project billings and revenue are properly recorded within Oracle Financials / Project Accounting, in accordance with GAAP and ASC 606 standards.
Education & Experience
* Bachelor's degree in Accounting, Finance, or a related field.
* 3-4 years of experience in billing, revenue accounting, or project accounting roles.
* Hands-on experience with Oracle Financials, especially Project Accounting and Accounts Receivable modules.
* Working knowledge of GAAP and ASC 606 revenue recognition principles.
Skills
* Strong analytical and problem-solving capabilities.
* Advanced proficiency with Microsoft Excel and financial reporting tools.
* Excellent attention to detail, accuracy, and organizational skills.
* Strong communication and interpersonal skills for cross-functional collaboration.
Preferred Qualifications
* Experience in project-based or professional services organizations.
* Familiarity with ERP system integrations and financial data management.
* CPA or equivalent accounting certification (preferred, not required).
Billing & Invoicing
* Prepare, review, and issue customer invoices through Oracle Project Accounting, ensuring accuracy, compliance with contracts, and timely delivery.
* Validate project setup, funding limits, billing rules, and milestones before invoice generation.
* Coordinate with project management and operations teams to resolve billing discrepancies.
* Maintain complete and accurate billing records supporting monthly and quarterly financial close processes.
Collections & Accounts Receivable
* Monitor and manage accounts receivable aging to ensure prompt collection of outstanding invoices.
* Communicate with customers to resolve billing or payment issues and drive timely…
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