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Finance Ops Specialist; Billing & AR

Job in Moose Jaw, Regina, Saskatchewan, S4M, Canada
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
Position: Finance Ops Specialist (Billing & AR)
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
What the job involves
  • 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
Requirements (past Experience)
  • 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)
Nice to have
  • 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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