Accounting Operations- 6 Month Contract (100% Remote US)

HopperNew York, NY
$40 - $50Remote

About The Position

Hopper is hiring an Accounting Operations (Contractor) to own our monthly partner billing cycle end-to-end and provide broader finance operations support across a 6-month engagement, with potential to extend. This is a hands-on, execution-focused role sitting at the intersection of partner relationships, financial operations, and data integrity. If you're someone who thrives on process ownership and running a tight billing cycle without being managed step-by-step, this role is built for you.

Requirements

  • 3+ years in billing, accounts receivable, or finance operations, with a track record of running recurring cycles independently
  • Hands-on NetSuite AR and billing experience
  • Strong organizational skills and the ability to manage a deadline-driven monthly cycle without day-to-day oversight
  • Clear, professional written communication — you'll be a direct point of contact for external partners
  • A methodical reconciliation mindset, comfortable chasing down discrepancies across multiple data sources

Nice To Haves

  • SQL or BigQuery familiarity to investigate data questions before escalating
  • Experience at a high-growth technology, marketplace, or travel company
  • Familiarity with revenue share, commission, or variable partner billing structures

Responsibilities

  • Run the full monthly partner billing cycle — gathering partner-specific inputs, generating reports using existing tooling, and coordinating internal review and approval through to close
  • Own partner-facing communication, including reviewing and sending billing emails, and responding to partner inquiries directly
  • Triage and investigate data discrepancies, resolving what you can independently and escalating pipeline issues with clear documentation
  • Create, issue, and track partner invoices in NetSuite, match POs to invoices, and confirm remittances are received and applied
  • Complete vendor and customer setup for new partner onboarding, including collecting required documentation, tax forms, and banking details
  • Support month-end close through account reconciliations and journal entry preparation
  • Maintain process documentation and assist with external audit requests as needed
  • Take on ad hoc accounting and finance operations projects as they come up

Benefits

  • Well-funded and proven startup with large ambitions, competitive salary and the upsides of pre-IPO equity packages.
  • Unlimited PTO.
  • Entrepreneurial culture where pushing limits and taking risks is everyday business.
  • Open communication with management and company leadership.
  • Small, dynamic teams = massive impact.
  • Contractors will submit invoices and be paid on a monthly basis through Coupa.
© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service