Cherry Bekaert LLP

Billing & Collections Lead (Specialist)

Cherry Bekaert LLP • $100K — $120K *
Reston, VA 20191In-Person
Finance & Insurance
5 - 7 years of experience
Today
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Job Overview by Ladders

Qualifications

  • 5+ years in billing, accounts receivable, or revenue operations.
  • Experience in tech or SaaS growth environments preferred.
  • Familiarity with billing systems, preferably NetSuite, and CRM integrations.
  • Proven track record of process improvement and workflow design.
  • Strong communication skills for collaborating effectively with legal and sales teams.
  • Meticulous attention to detail and commitment to data accuracy.

Responsibilities

  • Own the end-to-end billing cycle including invoicing, dispute resolution, and collections.
  • Manage accounts receivable aging and create policies to reduce overdue balances.
  • Collaborate with sales and legal to ensure contract terms are accurately reflected in billing.
  • Develop and maintain billing configurations within ERP and payment systems.
  • Create accounts receivable reporting and analyze trends for finance leadership.
  • Design and document billing controls as the company scales toward audit readiness.
  • Drive automation initiatives across billing and collections processes.

Benefits

  • Well-funded start-up culture emphasizing support, interaction, and fun.
  • Equity grants available to employees.
  • In-office work environment that fosters collaboration.
Full Job Description
Billing & Collections Lead (Specialist)

The Billing and Collections Lead will be instrumental in owning the end-to-end billing and accounts receivable function. This individual should be comfortable with helping build the systems, processes and controls behind the company revenue cycle (from invoice generation to collections and keep our AR data clean). This role is hands-on!You should be comfortable designing workflows where limited process exists, working with sales and legal on deal structure and talking directly with customers when issues arise.

Role Overview
  • Own the full billing cycle - invoice generation, delivery, dispute resolution, and collections
  • Manage A/R aging and develop policies to minimize overdue balances
  • Partner with sales and legal to ensure contract terms translate accurately into billing
  • Build and maintain billing configurations in our ERP and payment systems
  • Produce A/R reporting and surface trends to finance leadership
  • Design and document billing controls as we scale toward audit readiness
  • Drive automation across the billing and collections workflow

Desired Experience/Qualifications
  • 5+ years in billing, A/R or revenue operations
  • Exposure to tech, SaaS, growth company preferred
  • Experience with billing systems (NetSuite preferred) and CRM integrations
  • Track record of building and improving process
  • Be confident and comfortable working with legal and sales on contract terms
  • Offer strong attention to detail and personal ownership over data accuracy
  • Needs to be a clear communicator with both internal stakeholders and customers

Culture & Compensation
  • Well-funded start-up culture; interactive, supportive and fun
  • $100,000 - $120,000 base
  • Equity grant offered
  • In-office culture


IND4

About Cherry Bekaert LLP

Cherry Bekaert is a public accounting firm that provides a wide range of services to clients in various industries. The company offers audit, tax, and advisory services to help clients achieve their business goals. Cherry Bekaert has a team of over 1,200 professionals who are committed to delivering high-quality work and exceptional customer service. The company has offices in several states across the US and serves clients in both the public and private sectors.
Learn more about Cherry Bekaert LLP
Size
1,200 employees
Industry
Legal & Accounting
5 Year Trend
+10%
Revenue
$220 million
* Ladders Estimates

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