Revenue Accountant

🕒 February 12

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Logo of Q2

Q2

1001 - 5000 employees

💳 Fintech

🏦 Banking

🤝 B2B

Fintech • Banking • B2B

Q2 is a technology company that provides a comprehensive digital banking platform designed to enhance the customer experience in commercial and consumer banking. Their solutions encompass personalized consumer banking, tailored small business banking services, and robust commercial banking capabilities, all powered by data-driven insights and advanced fraud management tools. Q2 focuses on empowering financial institutions to grow and optimize their client relationships through innovative technology, facilitating everything from digital onboarding to risk management.

📋 Description

• Manage the full monthly billing cycle, including creating, reviewing, validating, and issuing customer invoices. • Activate and maintain customer subscriptions within NetSuite. • Review and validate contract change orders to ensure accurate billing setup. • Ensure invoices align with executed contracts, pricing structures, and purchase orders. • Assess contract language to ensure billing terms are correctly reflected in the billing system. • Verify billing data for completeness and accuracy prior to invoice release. • Identify, investigate, and resolve billing discrepancies and variances. • Support revenue recognition processes through accurate billing execution and partnership with Revenue Accounting. • Respond to accounts receivable billing inquiries related to charges and billable disputes. • Partner with internal teams and customers to resolve invoice disputes in a timely and professional manner. • Work cross functionally with Sales, Customer Success, Delivery, and Accounting teams to validate billing inputs. • Proactively flag data inconsistencies and drive resolution prior to invoicing. • Support audit requests by maintaining organized and accurate billing documentation. • Identify opportunities to improve billing efficiency, accuracy, and controls. • Contribute to the optimization of manual or complex billing workflows.

🎯 Requirements

• Proven experience as a Billing Specialist or in a similar accounting or finance role. • Advanced proficiency in Microsoft Excel. • Strong understanding of billing processes and contract based invoicing. • Demonstrated attention to detail and ability to identify numerical and data discrepancies. • Strong written and verbal communication skills. • Ability to manage multiple priorities and meet tight deadlines in a high volume environment. • Hands on experience with NetSuite or a comparable enterprise level accounting or ERP system, with the ability to quickly ramp and operate independently in NetSuite. • Experience working in a subscription based or contract driven billing environment. • Experience partnering with Revenue Accounting on revenue recognition support. • Comfort working cross functionally in a fast-paced organization.

🏖️ Benefits

• Health & Wellness • Hybrid Work Opportunities • Flexible Time Off • Career Development & Mentoring Programs • Health & Wellness Benefits, including competitive health insurance offerings and generous paid parental leave for eligible new parents • Community Volunteering & Company Philanthropy Programs • Employee Peer Recognition Programs – “You Earned it”

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