Live opening · Posted 10 hours ago

Billing Support Specialist (Invoice-to-Cash)

BayOne Solutions · United States (Remote)
Linkedin Yes
JobBeeper subscribers received an alert for this role.

At a glance

The key details from the original listing.

Posted 10 hours ago
CompanyBayOne Solutions
LocationUnited States (Remote)
Work modeYes
SourceLinkedin
ListedPosted 10 hours ago

Your early-applicant advantage

Live timing from JobBeeper.

Live data
8 min from Linkedin publishing this role to us finding it
10 min median time from a role going live to a subscriber being told
6 hours subscribers had this role before this page existed
65,982 roles found in the last 24 hours — the newest are not on this site yet
Start your free trial →

About the role

Description supplied by the original job listing.

Job Title: Billing Support Specialist (Invoice-to-Cash)
Location: Remote
Duration: 12 months contract
Max Pay: $70/hr on w2
About the Role:
We’re looking for an Invoice-to-Cash (I2C) Support Specialist to join a fast-growing Finance Operations team. This is a customer-facing, high-volume billing support role focused on resolving billing questions, payment investigations, reconciliations, and internal escalations.
You’ll own issues from open to close, partnering with Billing, Sales, RevOps, Tax, Support, Collections, and Cash Application to research problems, find answers, and deliver clear customer resolutions.
This is a support and resolution role—not a collections portfolio role. You’ll have exposure to the broader I2C function while helping improve processes and workflows.
Key Responsibilities:
Resolve high-volume customer billing and I2C inquiries within SLAs.
Own escalations from Sales/GTM and coordinate across Billing, RevOps, Tax, and Support.
Research payment issues, missing remittances, unapplied cash, credits, and discrepancies.
Perform customer account reconciliations across payment processors, billing systems, and the GL.
Support Collections and Cash Application with research and transactional work.
Identify recurring process/system issues and escalate them through resolution.
Maintain clear, professional communication with customers and internal teams.
What We’re Looking For:
2–5 years of experience in AR, Billing Operations, O2C/I2C, Finance Operations, or high-volume customer operations.
Customer-facing experience resolving billing or payment issues.
Experience managing a ticket/case queue and multiple open issues.
Strong Excel/Google Sheets skills — lookups, pivots, and reconciliation.
Ability to understand how contracts translate into invoices.
Strong attention to detail and written communication.
Experience with Stripe, NetSuite, Tesorio, JIRA, or similar tools is a plus.
SaaS or usage-based billing experience preferred.
Comfortable working independently in a remote US environment.
Experience using Claude or other AI tools to research, automate, and improve workflows is highly valued.

Work arrangement
Yes

Get JobBeeper Mobile App

Never miss a job opening! Get instant job alerts on your phone.

Subscribers see fresh openings within minutes. Download the JobBeeper App on Google Play to get real-time push notifications and apply before anyone else.

⚡ Instant Push Alerts 🎯 Tailored Filters 🚀 Direct Employer Links
GET IT ON Google Play

More openings worth a look

Recently tracked roles with full details and direct application links.

6 roles
Good roles move before most people even see them. Tell JobBeeper what you want and get fresh matches delivered in minutes.
Start your free trial →
⚡ Get fresh job alerts 📱 Get App