ACCOUNTANT, Revenue

Fraport USA Inc•Pittsburgh, PA

2d•Onsite

About The Position

The Revenue Billing Accountant is responsible for managing the full billing lifecycle to ensure timely, accurate invoices and revenue recognition. This role supports the finance and accounting teams by executing billing operations, maintaining customer accounts, resolving discrepancies, and ensuring compliance with internal policies and external regulations. The ideal candidate is detail-oriented, analytical, and comfortable working in a fast-paced environment with a strong focus on accuracy and customer service.

Requirements

Associate’s or Bachelor’s degree in Accounting, Finance, Business, or related field, or equivalent work experience.
Strong understanding of billing processes, invoicing workflows, and basic accounting principles.
High proficiency in Excel
Excellent attention to detail, analytical skills, and ability to troubleshoot issues.
Strong written and verbal communication skills.

Nice To Haves

Working knowledge of GAAP revenue recognition principles (ASC 606).
Experience in a high-volume or fast-paced finance environment.
Familiarity with billing or ERP systems (e.g., NetSuite, SAP, Oracle, Salesforce).
1-3 years of experience in accounting and/or billing.

Responsibilities

Prepare, review, and issue accurate customer invoices in accordance with contract terms and company policies.
Monitor billing schedules and ensure timely processing of recurring and one-time charges.
Validate pricing, discounts, taxes, and billing data for accuracy.
Support proper revenue recognition in accordance with GAAP and company revenue policies.
Reconcile billed revenue vs. recognized revenue and resolve any discrepancies.
Assist with month-end close activities including accruals, adjustments, and reporting.
Manage customer billing accounts, including updates to contact information, contract terms, and payment methods.
Partner with customer service, sales, and account management to resolve billing inquiries or disputes.
Track and process credits, refunds, and adjustments.
Maintain accurate billing records and documentation for audit readiness.
Ensure adherence to financial controls, SOX requirements (if applicable), and regulatory guidelines.
Identify opportunities to improve billing processes and implement efficiency enhancements.
Work closely with Sales, Finance, Operations, and Customer Success teams to validate contract details and support business initiatives.
Participate in system upgrades, testing, and implementation of billing tools or ERP enhancements.