Accounts Receivable & Billing Specialist, Wiz

• 5 years of experience in Accounts Receivable, Billing, and Collections in a corporate environment
• Experience processing sales orders, invoices, credits, and billing adjustments
• Experience with ERP systems (such as NetSuite, SAP, or similar)
• This role requires a self-starter who can manage competing priorities, operate independently, maintain strong documentation practices, and collaborate effectively across teams. The ideal candidate understands the full quote-to-cash process and is comfortable adapting to changing business needs while maintaining accuracy, accountability, and professionalism

Desirable

• We are seeking a highly organized and proactive Accounts Receivable & Billing Specialist to support billing, collections, order processing, and month-end close activities in a fast-paced environment.
• Manage accounts receivable and collections activities, including customer outreach, dispute resolution, and payment follow-up
• Process sales orders, invoices, credits, adjustments, and billing requests accurately and timely
• Support quote-to-cash operations, including Salesforce opportunity review, change/adjustment requests, and customer account research
• Maintain organized and audit-ready documentation supporting reconciliations, journal entries, collections activity, and month-end close deliverables
• Collaborate cross-functionally with Sales, Operations, Accounting, and external customers to resolve issues and drive timely payment resolution
• Prioritize workload independently and adapt to evolving business needs and operational priorities
• Support SOX compliance, internal controls, and process improvement initiatives

• The application deadline is: 09/30/2026