Accounting Operations Contractor
Job Description & How to Apply Below
Drive monthly partner billing cycles with Hopper as an Accounting Operations Contractor. This hands-on role focuses on financial operations, partner communication, and data integrity across a six-month engagement.
Hopper is seeking a contractor for its Accounting Operations team to independently manage the full billing cycle. Key responsibilities include generating reports, handling partner inquiries, and resolving billing discrepancies. Candidates should be self-directed with three years of relevant experience, particularly in Net Suite and financial operations.
Key Responsibilities:
• Oversee the complete monthly partner billing cycle
• Manage partner communications and inquiries effectively
• Investigate and resolve data discrepancies independently
• Create and track partner invoices in Net Suite
• Support month-end closing procedures and reconciliations
Requirements:
• Minimum of 3 years in billing or finance operations
• Proven experience with Net Suite AR and billing processes
• Strong organizational skills for deadline-driven work
• Excellent written communication for partner engagement
• Familiarity with SQL or data querying (preferred)
Leverage your accounting expertise to enhance Hopper's financial operations and partner relationships during this contract engagement.
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