Bachelor's degree in Accounting, Finance, Business Administration, or related field (CPA or advanced certification preferred). 3 years of experience in a billing, accounts receivable, or general accounting role. Strong proficiency in Microsoft Excel (e.g., VLOOKUPs, Pivot Tables) and other Microsoft Office Suite applications. Proven analytical and problem-solving skills with a high degree of accuracy and attention to detail. Knowledge of basic accounting principles, specifically ASC 606, and billing procedures. Experience with a major ERP system (e.g., SAP, Oracle, NetSuite, Dynamics) or specialized billing software (preferred). Familiarity with contract management and revenue recognition standards (preferred). Experience with process documentation and internal controls (preferred).