Finance Ops Specialist; Billing & AR
Job in
Moose Jaw, Regina, Saskatchewan, S4M, Canada
Listed on 2026-03-05
Listing for:
Alguna
Full Time
position Listed on 2026-03-05
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance, Financial Analyst -
Accounting
Accounts Receivable/ Collections, Accounting & Finance, Financial Analyst
Job Description & How to Apply Below
Location: Moose Jaw
Who you are
- You’ve operated in billing + accounts receivable environments and you understand how cash actually moves
- You’re calm with messy data and ambiguous inputs (CSV exports, inconsistent fields, partial histories)
- You communicate clearly with finance stakeholders and can explain discrepancies without drama
- You’re systems‑minded: you naturally think in workflows, edge cases, owners, and "what breaks if we change this?"
- You’re a leverage‑seeker: you turn recurring migration steps into templates, tooling, and automation
- Help customers migrate from their current billing/AR setup into Alguna without breaking revenue workflows
- Translate real‑world AR processes (terms, invoicing, collections, disputes, cash application) into a clean system configuration
- Own “cutover readiness”: open invoices, credits, unapplied cash, and reconciliation checks before go‑live
- Validate outcomes: invoice parity, AR aging integrity, payment matching, and customer‑facing billing accuracy
- Partner with customer finance teams to resolve exceptions fast (pricing mismatches, missing payments, credit application issues)
- Create repeatable playbooks/checklists so each migration gets faster and more reliable
- 2–6 years in Billing Ops / AR / Collections / Finance Ops (B2B preferred)
- Hands‑on experience with:
- AR aging and collections workflows
- Dispute management
- Reconciliation (invoices ↔ payments ↔ credits)
- Cash application / unapplied cash (or close equivalent)
- Strong spreadsheet skills (Excel/Google Sheets); comfortable doing reconciliation logic
- Experience working with finance systems (any of: Stripe, Netsuite, Xero, Sage, Quick Books, Chargebee, Zuora, Salesforce/Hub Spot)
- SaaS subscription or usage‑based billing exposure
- Experience supporting implementations/migrations (even internally)
- Comfort writing lightweight automation (Sheets scripts, Zapier, SQL) or using AI tools to accelerate ops work
- If you have experience with AR migrations, include one sentence explaining the hardest part. If you do not, include one sentence explaining what you would validate first.
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