ParTech, Inc.
PAR Technology Corporation (NYSE: PAR) has been a leader in restaurant technology for over four decades, delivering software, hardware, and unified customer experience solutions that enable seamless experiences for more than 100,000 restaurants in 110+ countries.
Position Description The Billing Analyst is a critical member of our Finance team, directly impacting our bottom line by ensuring the accurate and timely generation of invoices and the meticulous management of all billing processes. This role optimizes cash flow, ensures proper revenue recognition, and maintains robust financial data integrity. You will collaborate closely with sales, operations, and customer service to translate complex contractual agreements into precise billing, identify process improvements, and drive system enhancements in a fast‑paced environment.
Department:
Finance
Reports To:
Billing Supervisor
Location:
New Hartford/Hybrid
Preferred Skills/Qualifications
Experience in billing functions within an enterprise business environment.
Solid understanding of accounting principles, including revenue recognition (e.g., ASC 606).
Familiarity with relevant accounting software or ERP systems (Dynamics 365 F&O, Sales Force, Versapay, Sage, NetSuite).
Strong verbal and written communication skills, including excellent phone etiquette.
Strong organizational skills and the ability to maintain accurate records.
Customer-focused with a positive and professional attitude.
Strong knowledge of Excel skills; critical thinking & analytical problem‑solving ability is a must (V‑lookups and pivot tables a minimum).
Eagerness to work in a dynamic, high‑growth, and fast‑paced environment.
Ability to take full ownership of collection duties.
Excellent communication and collaboration skills.
Ability to manage large enterprise volume transactions.
Time management, prioritization, organizational skills.
Exceptional attention to detail and a high degree of accuracy in data entry and analysis.
Strong analytical and problem‑solving skills, with the ability to identify discrepancies and propose effective solutions.
Excellent verbal and written communication skills, capable of explaining complex billing information clearly to both financial and non‑financial stakeholders.
Ability to manage multiple priorities, work independently, and meet tight deadlines in a fast‑paced, high‑volume environment.
Customer‑focused mindset with a professional and collaborative attitude.
Willingness to certify and/or complete advanced training.
Occasional overtime may be required.
Responsibilities
Prepare, review, and process high volumes of invoices (subscription, project‑based, usage‑based, one‑time) accurately and punctually, ensuring strict adherence to contractual terms, pricing agreements, and company policies.
Verify data from various sources (sales orders, service reports, usage logs) to ensure billing completeness and correctness.
Manage and execute recurring billing cycles and subscription‑based invoicing, ensuring timely generation and delivery.
Perform regular reconciliations of billing‑related accounts (deferred revenue, unbilled revenue, accounts receivable) to ensure accuracy for financial reporting.
Investigate and resolve complex billing discrepancies, short payments, and customer inquiries, collaborating with internal teams as needed.
Analyze billing data to identify trends, potential issues, and opportunities for revenue optimization.
Serve as a primary point of contact for internal teams (sales, operations, customer service) and external customers regarding billing inquiries, providing clear and timely explanations.
Work closely with sales and legal teams to interpret complex contract language and ensure accurate billing setup in the system.
Assist with customer account setup and maintenance in billing and ERP systems, ensuring all necessary financial information is captured correctly.
Identify opportunities to streamline and improve billing processes, enhance efficiency, and reduce manual effort through automation.
Participate in testing and implementation of system enhancements or new billing software modules.
Assist in documenting billing procedures and internal controls, contributing to a robust control environment.
Support month‑end and year‑end close processes related to billing and revenue, ensuring all data is accurately recorded and reconciled.
Generate various billing reports, including revenue recognition schedules, billing summaries, and ad‑hoc analysis for management.
PAR is proud to provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. We also provide reasonable accommodations to individuals with disabilities in accordance with applicable laws. If you require reasonable accommodation to complete a job application, pre‑employment testing, a job interview or to otherwise participate in the hiring process, or for your role at PAR, please contact accommodations@partech.com. If you’d like more information about your EEO rights as an applicant, please visit the U.S. Department of Labor's website.
Compensation Range: $39.6K - $40K
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Position Description The Billing Analyst is a critical member of our Finance team, directly impacting our bottom line by ensuring the accurate and timely generation of invoices and the meticulous management of all billing processes. This role optimizes cash flow, ensures proper revenue recognition, and maintains robust financial data integrity. You will collaborate closely with sales, operations, and customer service to translate complex contractual agreements into precise billing, identify process improvements, and drive system enhancements in a fast‑paced environment.
Department:
Finance
Reports To:
Billing Supervisor
Location:
New Hartford/Hybrid
Preferred Skills/Qualifications
Experience in billing functions within an enterprise business environment.
Solid understanding of accounting principles, including revenue recognition (e.g., ASC 606).
Familiarity with relevant accounting software or ERP systems (Dynamics 365 F&O, Sales Force, Versapay, Sage, NetSuite).
Strong verbal and written communication skills, including excellent phone etiquette.
Strong organizational skills and the ability to maintain accurate records.
Customer-focused with a positive and professional attitude.
Strong knowledge of Excel skills; critical thinking & analytical problem‑solving ability is a must (V‑lookups and pivot tables a minimum).
Eagerness to work in a dynamic, high‑growth, and fast‑paced environment.
Ability to take full ownership of collection duties.
Excellent communication and collaboration skills.
Ability to manage large enterprise volume transactions.
Time management, prioritization, organizational skills.
Exceptional attention to detail and a high degree of accuracy in data entry and analysis.
Strong analytical and problem‑solving skills, with the ability to identify discrepancies and propose effective solutions.
Excellent verbal and written communication skills, capable of explaining complex billing information clearly to both financial and non‑financial stakeholders.
Ability to manage multiple priorities, work independently, and meet tight deadlines in a fast‑paced, high‑volume environment.
Customer‑focused mindset with a professional and collaborative attitude.
Willingness to certify and/or complete advanced training.
Occasional overtime may be required.
Responsibilities
Prepare, review, and process high volumes of invoices (subscription, project‑based, usage‑based, one‑time) accurately and punctually, ensuring strict adherence to contractual terms, pricing agreements, and company policies.
Verify data from various sources (sales orders, service reports, usage logs) to ensure billing completeness and correctness.
Manage and execute recurring billing cycles and subscription‑based invoicing, ensuring timely generation and delivery.
Perform regular reconciliations of billing‑related accounts (deferred revenue, unbilled revenue, accounts receivable) to ensure accuracy for financial reporting.
Investigate and resolve complex billing discrepancies, short payments, and customer inquiries, collaborating with internal teams as needed.
Analyze billing data to identify trends, potential issues, and opportunities for revenue optimization.
Serve as a primary point of contact for internal teams (sales, operations, customer service) and external customers regarding billing inquiries, providing clear and timely explanations.
Work closely with sales and legal teams to interpret complex contract language and ensure accurate billing setup in the system.
Assist with customer account setup and maintenance in billing and ERP systems, ensuring all necessary financial information is captured correctly.
Identify opportunities to streamline and improve billing processes, enhance efficiency, and reduce manual effort through automation.
Participate in testing and implementation of system enhancements or new billing software modules.
Assist in documenting billing procedures and internal controls, contributing to a robust control environment.
Support month‑end and year‑end close processes related to billing and revenue, ensuring all data is accurately recorded and reconciled.
Generate various billing reports, including revenue recognition schedules, billing summaries, and ad‑hoc analysis for management.
PAR is proud to provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. We also provide reasonable accommodations to individuals with disabilities in accordance with applicable laws. If you require reasonable accommodation to complete a job application, pre‑employment testing, a job interview or to otherwise participate in the hiring process, or for your role at PAR, please contact accommodations@partech.com. If you’d like more information about your EEO rights as an applicant, please visit the U.S. Department of Labor's website.
Compensation Range: $39.6K - $40K
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