- Invoice across multiple entities and revenue streams including subscription, transaction-based, professional services, and government contracts.
- Represent accounting and finance during contract reviews to confirm terms before signing.
- Ensure proper revenue recognition in accordance with ASC 606.
- Reconcile billing activity to the subledger and GL in NetSuite monthly.
- Manage the end-to-end collections cycle including aging review, disputes, and cash application.
- Audit current workflows to identify manual gaps and implement automation solutions.
- Configure third-party tools to extend NetSuite capabilities.
- Mentor team members and serve as the subject matter expert for Sales, CS, Legal, and FP&A.