Job Openings XTN-EA55443 | BILLING ANALYST II

About the job XTN-EA55443 | BILLING ANALYST II

Checkr is building the data platform to power safe and fair decisions. Established in 2014, Checkr’s innovative technology and robust data platform help customers assess risk and ensure safety and compliance to build trusted workplaces and communities. Checkr has over 100,000 customers including DoorDash, Coinbase, Lyft, Instacart, and Airtable. 

 

We’re a team that thrives on solving complex problems with innovative solutions that advance our mission. Checkr is recognized on Forbes Cloud 100 2024 List and is a Y Combinator 2024 Breakthrough Company.

•  Health Insurance/HMO 
•  Enjoy unlimited MadMax Coffee
•  Diverse learning & growth opportunities
•  Accessible Cloud HR platform (Sprout)
•  Above standard leaves

  • Review invoices and pricing changes for errors, working with engineering and operational teams to address those issues

  • Assist with continuous process improvement and development of automated systems including implementation and enhancements to AR/Billing tools 

  • Formulate, organize and monitor team projects

  • Work with team members to identify risks and opportunities for improvement

  • Analyze, evaluate, and overcome project risks, and produce project reports for key stakeholders

  • Partner with internal teams and develop relationships to ensure positive collaboration

 

  • Bachelor’s Degree in Accounting, Finance or related field, CPA/CA or CPA/CA track is a plus

  • 2–4+ years in billing, revenue ops, AR ops, or revenue assurance with demonstrated ownership of a billing workflow

  • Working knowledge of ERP systems (preferably Oracle); Stripe, JIRA, and Salesforce experience a plus

  • Experience performing reconciliations and root-cause analysis across multiple systems (ERP + CRM + billing platform)

  • Proven ability to drive process improvements (SOPs, controls, automation requirements) and train others

  • Proficient in MS Office & G Suite; familiarity with databases and SQL is an asset

  • Customer-centric approach, and ability to work independently with minimal oversight

  • Responsible for taking ownership of the invoicing process

 


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