Senior Specialist, Billing

Moxie Inc

$80K — $95K *
US-AnywhereRemote in United States
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 5-7 years of billing or finance experience.
  • Proven ownership of system implementation or migration projects.
  • Experience creating automated processes from manual systems.
  • Ability to navigate ambiguous situations with autonomy.
  • Strong collaborative skills with cross-functional teams.

Responsibilities

  • Own the entire billing, collections, and reconciliation process.
  • Lead the implementation of a new billing module from start to finish.
  • Develop automation to convert manual billing processes to a scalable system.
  • Implement overdue invoice tracking to reduce aged accounts receivable.
  • Identify and resolve structural issues related to revenue type reconciliation.

Benefits

  • Full ownership of the billing function within the company.
  • Opportunity to solve complex problems across multiple teams.
  • Influence over the design and execution of new billing processes.
  • Visibility and recognition from leadership.
  • Unique professional experience of leading an end-to-end project.
Full Job Description
Senior Specialist, Billing (IC3)

We're looking for a Senior Specialist, Billing to take full ownership of how Moxie bills, collects, and reconciles revenue - and to lead the transition to a new accounting system that will serve as the backbone for that work going forward.

You'll also be building the automation and reporting that turns billing from a manual, spreadsheet-driven process into a scalable system - and becoming the person leadership turns to first when they want to understand how billing is actually performing.

Our objectives for the role
  • Own billing, collections, and reconciliation end-to-end, and become the single point of contact service teams rely on for billing questions
  • Lead the new billing module implementation from scoping through go-live
  • Build billing automation on top of the new system, covering the majority of revenue categories and meaningfully reducing manual, spreadsheet-based work
  • Establish consistent, enforced overdue invoice tracking and drive a visible reduction in aged AR, along with a live, self-updating view of invoiced/collected/charged/delta for leadership
  • Surface and help solve the harder structural problems the migration exposes - like reconciliation across entities or revenue types - and propose how to manage them

We're looking for:
  • Someone who can fully map how each revenue type is calculated, billed, and reconciled today - including where the manual breakpoints are - and use that understanding to redesign the process, not just operate it
  • Experience owning a system implementation or migration end-to-end (scoping, sequencing, executing), not just working within a finance system someone else built
  • A track record of building repeatable, automated processes out of manual or spreadsheet-heavy foundations
  • Comfort operating with real autonomy and ambiguity - this role has one owner, not a committee, and success depends on knowing when to move and when to flag something to Finance or leadership
  • Strong cross-functional collaboration instincts, particularly with Finance on month-end close and with service teams on their specific billing needs

Why Join Us
  • End-to-end ownership - you own this part of the business, not a slice of someone else's plan
  • A real problem to solve end-to-end: evaluate the approach, implement it, execute across teams, then own what you built
  • You'll be shaping how this actually gets done, not administering a system someone else already set up
  • Direct visibility to leadership on something the company is actively watching
  • The kind of resume outcome that's rare - "I led this end-to-end," not "I ran this"

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