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Accounts Receivable, Billing Accountant

Job in Las Vegas, Clark County, Nevada, 89105, USA
Listing for: Rimini Street, Inc
Full Time position
Listed on 2026-02-28
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting
Salary/Wage Range or Industry Benchmark: 60000 - 75000 USD Yearly USD 60000.00 75000.00 YEAR
Job Description & How to Apply Below
Accounts Receivable, Billing Accountant page is loaded## Accounts Receivable, Billing Accountant locations:
Bengalurutime type:
Full time posted on:
Posted Todaytime left to apply:
End Date:
March 31, 2026 (30+ days left to apply) job requisition :
R-101991
** About Rimini Street, Inc.
** Rimini Street, Inc. (Nasdaq: RMNI), a Russell 2000 Company, is a proven, trusted global provider of end-to-end, mission-critical enterprise software support, managed services and innovative Agentic AI ERP solutions, and is the leading third-party support provider for Oracle, SAP and VMware software.

Our comprehensive portfolio of unified solutions help run, manage, support, customize, configure, connect, protect, monitor, and optimize enterprise application, database and technology software, enabling our clients to achieve better business outcomes, significantly reduce costs and reallocate resources towards strategic projects.

The Company has signed thousands of contracts with Fortune Global 100, Fortune 500, midmarket, public sector and government organizations who selected Rimini Street as their trusted, proven mission-critical enterprise software solutions provider and achieved better operational outcomes, realized billions of US dollars in savings and funded AI and other innovation investments.

We are actively seeking a
** Accounts Receivable, Billing Accountant**.
**** This role is based in India.
** About Rimini Street, India, GCC.
** Rimini Street Inc, HQ :
Las Vegas, NV, USA a disruptor in third party ERP support services, established undisputed leadership and as a natural progression, entered India with Rimini Street, India GCC India kick starting operations in
** Hyderabad**, in 2013 with Global Client Onboarding Services, IT shared services and Global Service Development. In no time, Rimini Street, India GCC started
** Bengaluru
* * operations going up the value chain with more complex product development (Oracle, SAP, Peoplesoft, JDE etc.) & advanced services (Managed services, Professional services, Security Managed Services etc).Rimini Street, India GCC gained valuable share in bringing the reputation to Rimini Street Inc of being a global provider of unified support and managed service solutions for enterprise software. Today, Rimini Street, India GCC is a family of about 800+ full time talented individuals, thanks to the remarkable talent that has supported the expansion.

Rimini Street, India has nicely emerged as Global Capability Centre (GCC), and proudly says, “if you are best of the best, you belong to Rimini”. We are on a mission to contribute significantly to our “Rimini ONE” program, a turnkey Rimini Street service program that offers a comprehensive set of unified, integrated services that can run, manage, support, customize, configure, connect, protect, monitor, and optimize your Oracle and SAP ERP, database, and technology software.
** Position Summary
** We are presently looking for an
** Accounts Receivable - Billing Accountant
** to join our fast-paced growing team.  This position will report directly to the
** AR & Deal Desk Manager**. This position will be responsible for facilitating the billing/invoice process for Rimini Street.
** Essential Duties and Responsibilities
*** Timely and accurately invoice clients per the terms of their agreements with the company
* Process AR Adjustments, including credit memos, rebills and write-offs in a timely manner
* Maintain accurate customer files, keep track of name changes, address changes and mailing attention for all accounts
* Responsible for documenting all correspondence with customers to the operating system’s customer notes
* Work closely with cross-functional teams to provide guidance on invoicing criteria such as POs, customer acknowledgement emails, etc
* Escalate invoicing issues appropriately and complete all AR close related tasks in a timely manner.
* Work with Revenue Accountants to ensure accurate and timely data entry into Rimini Street’s financial systems.
* Email invoices to clients and/or upload invoices to client’s portal
* Assist Accounts Receivable Manager with billing analysis, volume and reconciliations
* Assist in establishing and…
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