Role OverviewThe Contract, Billing & Revenue Specialist plays a critical role in maintaining financial accuracy and supporting audit requirements. This position serves as a key liaison between consulting leaders, contracts management, case management, billing, collections, and finance teams to ensure revenue is recognized, billing activities completed, and outstanding receivables minimized.
What You Will Do
The main day-to-day responsibilities and outcomes include reviewing client contracts, statements of work, amendments, change orders, and related documentation to ensure contract terms are accurately reflected in operational and financial systems, identifying, investigating, and resolving discrepancies impacting project revenue, and ensuring projects are set up accurately within financial systems.
Why It Might Be a Fit
The ideal candidate will have a strong understanding of contract administration, invoicing, accounts receivable, revenue recognition, and financial controls, as well as excellent written and verbal communication, organizational, and problem-solving skills.
Requirements
- Bachelor’s degree in accounting, finance, business administration or a related field
- Minimum of 3–5 years of experience in billing, revenue management, or accounting
- Experience supporting project-based or professional services organizations preferred
- Knowledge of revenue recognition principles under ASC 606
- Experience with revenue recognition processes, financial close activities, and invoicing operations
Benefits
- Comprehensive compensation and benefits package
- Dynamic, Flexible, Hard Working, Team Environment
- Opportunities for growth and taking on new challenges
- Inclusive culture that values each employee’s unique perspective
- Feedback and support from colleagues and management
- Annual incentive program (with a reasonable first year estimate ranging from $0-$7,600 USD)
- Base pay range for this role is $85,000-95,000 USD
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