Responsibilities • Record revenue transactions in compliance with ASC 606 • Support month-end close activities, including manual billings, adjustments, Oracle uploads, 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 (large company/high-volume environment 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 (highly preferred) • Experience in Salesforce a plus • Ability to manage multiple priorities under tight deadlines • Exceptional attention to detail and commitment to accuracy • Advanced proficiency in Microsoft Excel (data tables, queries, pivot tables, VLOOKUPs) • Experience with system conversions or client implementations MUST be local to Dallas, TX Shift Timing: Mon thru Fri; 7am-4pm CST Duration: 0- 8 months Temp-to-Hire Pay Rate: $23.00-$30.00/hour