**Billing Analyst** Tipalti is excited to welcome a detail-oriented Billing Analyst to our team—someone passionate about continuous improvement and eager to support a dynamic, fast-growing organization. In this role, you’ll carry out critical billing tasks to ensure contract accuracy and timely invoicing, while also supporting collections efforts and contributing to ad-hoc analysis in partnership with our revenue recognition team. You’ll collaborate closely with various cross-functional teams to guarantee the timely and accurate issuance of invoices. This is a fantastic opportunity for someone who thrives in fast-paced environments, enjoys enhancing processes, and wants to make a direct, meaningful impact. We can't wait to see the value you'll bring! **Why join Tipalti?** Tipalti is one of the world’s fastest-growing fintech companies. We free finance professionals to lead by modernizing the entire payables operation. We are a well-funded, late-stage start-up backed by high-profile investors. Our 2021 Series F funding round raised $270 million, valuing us at over $8.3 billion. With total funding of just over $550 million, and with more than 3000 global customers, Tipalti is one of the most valuable private fintech companies in the world. At Tipalti, we pride ourselves on our collaborative culture, the quality of our product and the capabilities of our people. Tipaltians are passionate about the work they do, and keen to get the job done. Tipalti offers competitive benefits, a flexible workplace, career coaching, and an environment where diverse individuals can thrive and make an impact. Our culture ensures everyone checks their egos at the door and stands ready to reach for success together. Founded in Israel in 2010, Tipalti is a global business headquartered in the San Francisco Bay Area (Foster City) with offices in Tel Aviv, Plano, Toronto, Vancouver, London, Amsterdam and Tbilisi. **In this role, you will be responsible for**: **You’ll take on a range of impactful responsibilities that support the accuracy, efficiency, and continuous improvement of our billing operations, including**: - Prepare and issue invoices; follow up with customers as needed to ensure timely payment - Support daily and weekly billing operations to ensure timely and accurate processing - Respond to customer inquiries related to billing issues - Perform billing adjustments, including special pricing or usage-based calculations - Process account terminations and ensure accurate final billing - Assist with collections efforts by following up on outstanding payments - Assist with third-party collections processing and tracking - Participate in system testing and process improvements related to our billing system - Collaborate with the finance team on ad-hoc projects, reporting, and operational support as needed **About you** - Bachelor's degree in Business Administration, Finance, Economics, or a related field. - At least a functional level of expertise in a role related to accounting operations. - Strong proficiency in Microsoft Excel, with experience handling large data sets. - Ability to work both independently and collaboratively in a dynamic, fast-paced environment. - Strong analytical and problem-solving skills with a data-driven approach. - Excellent attention to detail and commitment to data accuracy. - Strong communication and interpersonal skills with the ability to collaborate effectively across various teams in a business. **What Would Be a Plus**: - Experience with any of the following systems: BillingPlatform, Salesforce, NetSuite, or Power BI - Ability to write and understand SQL for data analysis or troubleshooting - Background in a fast-growing SaaS or technology company, ideally in a startup or high-growth environment - Passion for data integrity, comfort working with large datasets, and a love for solving complex problems - A proactive mindset and strong drive to get things done while building alongside a team of ambitious peers Tipalti is posting this job opening for and on behalf of SDS (Cyprus) Limited and/or SDS Tbilisi Limited, LLC (both are hereinafter referred to as “SDS”). Any potential employment and/or consulting arrangements entered into, as it relates to this job opening, will be between you and SDS. Tipalti shall not be held responsible for the information and contents contained in this job posting, or for any issues arising out of or related to this job posting. **Interested in learning more about us?** Tipalti is the only company handling both global partner payments and accounts payable workflows for high-velocity companies across the entire financial operations cycle: onboarding and managing global suppliers, instituting procurement controls, streamlining invoice processing and approvals, executing payments around the world, and reconciling payables data across a multi-subsidiary finance organization. Tipalti enables companies to scale quickly by making payables strategic with operation