Overview
The Billing & Payments Analyst will assist with the general operations of the finance department, with a focus on accounts payable and billing support for the B2C customer segment. The incumbent will handle the full AP cycle – from invoice collection to vendor payments – as well as customer billing operations. He/she will work closely with vendors and customers, as well as the Sales and Customer Support teams.
- Own the end-to-end accounts payable process: collect vendor invoices, record them accurately, and ensure all vendors are paid in time
- Maintain and monitor the AP Ageing report, flagging overdue or upcoming payables
- Manage the procurement taskboard, tracking and resolving all AP-related tasks and requests
- Collect W forms (W-9/W-8) from vendors and keep vendor tax documentation complete and up to date
- Maintain accurate records of purchase orders, invoices, and payments
- Bachelor’s degree in Accounting or a related field
- 2–3 years of experience with accounts payable, invoicing, collections, and/or billing operations
- Hands-on experience with (or ability to quickly learn) Stripe, PayPal, Zendesk, Brex, and Notion; familiarity with payment dispute/chargeback processes is a strong plus
- Proficient in Microsoft Office applications and Google Sheets
- Fluency with AI tools (e.g., ChatGPT, Claude) and eagerness to apply them to automate and improve day-to-day finance workflows
- Knowledge of GAAP is a plus
- Strong attention to detail with a dedication to accuracy
- Excellent verbal and written communication skills, including customer-facing correspondence via ticketing systems and email
- Ability to analyze large sets of data
- Comfortable working across multiple systems
- Fluency in English
- Ability to work across different time zones
- Detail-oriented
- Analytical skills
- MS Office
- Advanced English knowledge
We highly appreciate all applications; however, only shortlisted candidates will be contacted for the next stages.
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