Professional, Accountant (Billing)

What the role needs

• Title : Professional Accountant (Billing)
• Location: Irving, TX Hybrid (Minimum 1 day per month in office)
• Duration: 0 – 6 months; temp-to-hire w/ possibility of extension or conversion to FTE (not guaranteed)
• Shift: M-F, 7am-4pm CST, during month end close OT hours will be required
• Pay Rate: $23.00 - $30.00 per hour
• Job Description / Responsibilities
• Record revenue transactions in compliance with ASC 606.
• Support month-end close activities, including manual billings, adjustments, Oracle uploads, accounts receivable (AR) reconciliations, and financial analysis.
• Prepare monthly financial statements and ad hoc reports.
• Monitor AR aging and escalate collection issues when necessary.
• Partner with Legal, Sales, Operations, and Contract Management to review contracts and ensure accurate billing setup.
• Assist with system conversions, implementations, and process-automation initiatives.

From the employer

Description: Title : Professional Accountant (Billing) Location: Irving, TX Hybrid (Minimum 1 day per month in office) Duration: 0 – 6 months; temp-to-hire w/ possibility of extension or conversion to FTE (not guaranteed) Shift: M-F, 7am-4pm CST, during month end close OT hours will be required Pay Rate: $23.00 - $30.00 per hour About the Role We are seeking a detail-oriented Professional Accountant (Billing) to join our Billing team. You’ll play a key role in accurate revenue recognition, month-end close activities, and strengthening our opportunity-to-revenue cycle. If you thrive in a high-volume, fast-paced environment and enjoy cross-functional collaboration, this role offers the chance to make a meaningful impact. Job Description / Responsibilities • Record revenue transactions in compliance with ASC 606. • Support month-end close activities, including manual billings, adjustments, Oracle uploads, accounts receivable (AR) reconciliations, and financial analysis. • Prepare monthly financial statements and ad hoc reports. • Monitor AR aging and escalate collection issues when necessary. • Partner with Legal, Sales, Operations, and Contract Management to review contracts and ensure accurate billing setup. • Assist with system conversions, implementations, and process-automation initiatives. • Maintain ASC 606 documentation and prepare Future Backlog Billing reports for SEC disclosures. • Manage large data sets, queries, imports/exports, and reporting. • Support internal and external audit requests. • Analyze billing data to identify trends and process-improvement opportunities. • Resolve billing issues promptly to support Sales and Client Accounts. • Contribute to special projects and ad hoc assignments. Job Qualifications • Bachelor’s degree in Accounting, Finance, or Business. • 1–3 years of general or operational accounting experience; experience in a large company or high-volume environment is preferred. • Minimum of 2 years of billing experience. • Experience reading billable contracts is highly desired. • Strong business acumen and technical accounting knowledge. • Experience with Oracle Financial Systems is highly preferred. • Experience with Salesforce is a plus. • Ability to manage multiple priorities under tight deadlines. • Exceptional attention to detail and commitment to accuracy. • Advanced proficiency in Microsoft Excel, including data tables, queries, pivot tables, and VLOOKUPs. Experience with system conversions or client implementations