Senior Billing Analyst

The **Senior Billing Analyst** is accountable for the accuracy, completeness, and defensibility of billing outcomes across end-to-end operations. In this role, you will see complex billing challenges through from identification to resolution, with the authority and expectation to drive outcomes independently. The ideal candidate brings deep analytical capability, strong commercial acumen, advanced Excel skills, and a track record of delivering reliable results in a fast-paced, client-facing environment. This is a high-visibility role with direct accountability for client satisfaction, revenue accuracy, and financial close quality. The Senior Billing Analyst is expected to operate independently, own problems from identification through resolution, mentor junior team members, and proactively identify opportunities to improve billing systems and workflows. # **Responsibilities:** ## **Billing Operations & Process Ownership** - Own end-to-end billing operations across complex, multi-product, and multi-platform environments — accountable for quality and timeliness, not just task completion - Lead the design and maintenance of billing schedules derived from commercial contracts, ensuring accuracy and auditability - Perform and oversee usage-based billing calculations aligned with market value pricing and contractual terms - Own resolution of non-standard, manual, or exception-based billing arrangements from intake through final outcome, with minimal escalation - Identify and implement process improvements that demonstrably increase billing accuracy, efficiency, and scalability — and own their adoption and results - Evaluate and document billing procedures, identifying gaps and implementing controls to reduce error rates ## **Month-End Close & Financial Reporting** - Own the monthly billing close process end-to-end — accountable for meeting all deadlines including threshold validation, invoice preparation, and final close with no hand-offs to resolve - Prepare and review account reconciliations and support journal entry preparation as part of month-end procedures - Produce and deliver billing reports and variance analyses for finance leadership and FP&A partners - Coordinate and own billing documentation for internal and external audits, ensuring completeness and compliance - Partner with Revenue Accounting to support revenue recognition processes tied to billing outcomes ## **Client & Stakeholder Engagement** - Serve as the accountable billing point of contact for key client accounts — owning the client relationship, communication, and resolution quality, not just fielding inquiries - Own dispute resolution from first contact through final resolution — applying strong analytical, contractual, and communication skills to reach timely, defensible, and commercially sound outcomes - Build and maintain trusted relationships with internal stakeholders across Sales, Legal, Client Services, and Development - Translate complex contractual and commercial terms into accurate and defensible billing outcomes - Maintain and improve client interaction documentation to support collections and relationship continuity ## **Leadership & Cross-Functional Collaboration** - Mentor junior billing analysts and take accountability for the quality of their work, not just guidance given — owning the team’s output, not just individual contributions - Partner with IT and systems teams to evaluate and implement billing platform enhancements - Represent the Billing function in cross-departmental projects, contributing domain expertise to system implementations, contract reviews, and operational initiatives - Develop and deliver ad hoc analyses and presentations to finance and operations leadership # **Qualifications:** ## **Required:** - Bachelors degree in Accounting, Finance, Business, or a related field. - 7 years of progressive experience in billing, accounts receivable, or financial operations - Deep knowledge of electronic and manual billing procedures, in…