FinOps Coordinator III

Role Overview

The FinOps Coordinator III will manage complex customer invoicing and billing processes, validate supporting documentation, and ensure timely and accurate invoicing across global transactions.

What You Will Do

The role involves managing end-to-end billing operations, preparing and processing invoices, validating billing information, and supporting timely customer billing and accounts receivable accuracy.

Why It Might Be a Fit

This role offers the opportunity to own a highly visible billing function, collaborate across global teams, and make a direct impact on the success of a strategic customer relationship.

Requirements

• 3+ years of experience in billing, accounts receivable, finance operations, contract administration, or related areas
• Experience managing complex customer invoicing and billing processes
• Strong proficiency in Microsoft Excel, including data validation, formulas, and reporting
• Exceptional attention to detail and accuracy
• Strong analytical and problem-solving skills
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment
• Excellent written and verbal communication skills