CrawlJobs Logo

Billing Operations Associate

blackrock.com Logo

BlackRock Investments

Location Icon

Location:
United States , Chicago

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

95000.00 - 127500.00 USD / Year

Job Description:

We are seeking a highly disciplined, detail-oriented, and industrious Associate to join our SpiderRock Advisors Operations and Billing team. The successful candidate will support daily, monthly, quarterly, and annual billing processes across our Options Overlay Business, ensuring accuracy and efficiency in all tasks. This role requires strong analytical skills, excellent communication abilities, and a commitment to operational excellence. You will play a crucial role in enhancing our billing operations and contributing to the overall success of our team.

Job Responsibility:

  • Support daily, monthly, quarterly, and annual billing processes within the team’s service-level agreement by following established procedures and policies
  • Ensure the accurate mass generation of client invoices each week and in bulk each quarter, as well as the correct debiting of all associated client accounts
  • Provide exceptional, personalized service to external partners, ensuring their needs are met with the highest level of attention and care
  • Monitor, escalate, and proactively manage the accounts receivable process, ensuring the timely collection and reconciliation of any outstanding funds owed to the firm
  • Act as a deep subject matter expert by leading discussions, providing solutions, and driving operational excellence
  • Support various projects, including automation/standardization efforts and the evolution of standard deliverables
  • Learn and master multiple systems to understand their functionalities and work towards consolidating workflows
  • Continuously seek to learn and understand how our responsibilities and processes integrate into the broader BlackRock and SMA Solutions business model

Requirements:

  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field with a keen interest in client service and operational excellence
  • Proven ability to manage multiple priorities effectively and deliver high-quality results in a fast-paced environment
  • Adaptable to tight deadlines and shifting priorities with ease, ensuring consistent performance and excellence
  • Demonstrated emotional ownership, showing a commitment to taking responsibility for tasks and outcomes, and a dedication to client success and team collaboration
  • Ability to work independently and as part of a team
  • Intermediate to advanced level data analytic skills such as SQL and Excel, a strong interest in and capability for learning new applications and technical skills
  • Excellent attention to detail, organizational, and time management skills
  • Strong communication skills, both written and verbal

Nice to have:

  • Experience with Oracle or other financial systems
  • Experience in billing or accounts receivable
  • Knowledge of SMA (Separately Managed Accounts) operations
  • Familiarity with financial data entry and reconciliation processes
What we offer:
  • Annual discretionary bonus
  • Healthcare
  • Leave benefits
  • Retirement benefits
  • Strong retirement plan
  • Tuition reimbursement
  • Comprehensive healthcare
  • Support for working parents
  • Flexible Time Off (FTO)

Additional Information:

Job Posted:
February 20, 2026

Expiration:
March 27, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Billing Operations Associate

Billing Associate

At Metlen Energy & Metals, we foster a culture of resilience, challenge, respect...
Location
Location
Greece , Paiania
Salary
Salary:
Not provided
https://www.metlengroup.com Logo
Metlen Group
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s or Diploma degree in Engineering, Finance, Economics, Mathematics, Statistics, or Physics
  • A Master’s degree in Energy, Economics, or related fields is a plus
  • 1+ year of experience in retail operations or billing within the energy industry
  • Strong communication skills (written and verbal) and attention to detail
  • Ability to collaborate within a team, with strong organizational and time management skills
  • Analytical mindset and eagerness to grow professionally
  • Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and fluent in English
Job Responsibility
Job Responsibility
  • Supporting the processing, verification, and reporting of energy consumption and billing data, ensuring accuracy
  • Assisting in the preparation of billing specifications for system updates and process changes
  • Participating in User Acceptance Testing (UAT) and reconciliations for system updates, while collaborating on process improvements
  • Monitoring billing systems for reliability and accuracy, and suggesting enhancements to improve efficiency
  • Reviewing invoices to verify charges, taxes, and fees, and reporting discrepancies when needed
What we offer
What we offer
  • Competitive remuneration package
  • Ticket Restaurant
  • Preferential household electricity plan
  • Group Health Insurance program
  • Pension Plan
  • Fulltime
Read More
Arrow Right

Senior Accounting & Operations Associate

We're looking for a Senior Accounting & Operations Associate who can drive effic...
Location
Location
United States , New York
Salary
Salary:
120000.00 - 140000.00 USD / Year
findigs.com Logo
Findigs
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years of relevant experience in accounting or finance, with exposure to high-growth startups, SaaS, or technology companies
  • Strong technical accounting knowledge (US GAAP) with experience in month-end close, reconciliations, and financial reporting
  • Experience with AP/AR, cash management, and general ledger processes
  • Experience with financial systems (ERP, expense management, or reporting tools) and a track record of implementing or improving them
  • A process-oriented mindset and a passion for building scalable solutions that grow with the business
  • Exceptional attention to detail with the ability to balance precision and efficiency in a fast-moving environment
  • Strong project management and communication skills
  • you bring clarity, structure, and collaboration to complex problems
  • A team-first approach with a willingness to roll up your sleeves — no task is too small
Job Responsibility
Job Responsibility
  • Own core accounting processes including month-end close, reconciliations, journal entries, and variance analysis
  • Partner with leadership to improve financial visibility through reports, forecasts, and performance analysis that support strategic decision-making
  • Partner with external accountants and auditors to ensure compliance with GAAP and other regulatory requirements
  • Support tax compliance, audit readiness, and ensure proper documentation of policies and procedures
  • Manage the end-to-end Accounts Payable and expense management function utilizing tools like Ramp/similar SaaS, ensuring compliance with approval workflows and internal policies
  • Support the continuous optimization and automation of the AP function
  • Collaborate with the Product team to design an ideal customer experience for flow of funds
  • Partner with Customer Success and Sales to refine the order-to-cash operations (including billing systems like Stripe) and promote strong internal controls
  • Monitor accounts receivable and perform collections follow-up, leveraging collections automation software to ensure timely cash flow
  • Actively assist in drafting and maintaining accounting policies, narratives, and process documentation to create a strong foundation for the internal control environment
What we offer
What we offer
  • Competitive base salary + Pre-IPO equity
  • Flexible Paid Time Off (PTO) policy, plus company holidays
  • Health benefits
  • 401(k) matching up to 4%
  • Monthly gym stipend
  • Lunch provided every day
  • Fulltime
Read More
Arrow Right

Sales Processing Associate

This role has been designed as ‘Hybrid’ with an expectation that you will work o...
Location
Location
India , Bangalore
Salary
Salary:
Not provided
https://www.hpe.com/ Logo
Hewlett Packard Enterprise
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school or equivalent secondary education certification required
  • Bachelor's degree preferred
  • Typically 4 - 6 years experience
  • High-level administrative and overall documentation and information management skills
  • Proficient in multiple word processing, spreadsheet, and presentation software packages
  • Expert user of electronic sales documentation, order management, and bid and quote systems and tools
  • Complete understanding of basic and advanced order processes, systems configurations and documentation requirements
  • Strong written and verbal communication skills
  • mastery in English and local language
  • Ability to effectively communicate issues and negotiate resolution with local and group management
Job Responsibility
Job Responsibility
  • Provides overall support for sales processing activities for an assigned or multiple business areas or groups
  • Demonstrates comprehensive knowledge and mastery in multiple sales processing areas, including: pricing and creating quotes for moderately- to highly-complex deals
  • registering information and producing documentation
  • order execution, billing and invoice production
  • configuration of order systems according to process standards and with occasional customization
  • Reviews and provides oversight of all sales processing documentation and systems, including data entry and completion
  • works with stakeholders to identify areas for process improvement and propose changes to increase quality awareness and culture in the organization
  • Develops customized data collection forms, methods and reports in response to business requests and in accordance with sales processing systems and standards
  • Provides guidance to less-experienced staff members
What we offer
What we offer
  • Health & Wellbeing
  • Personal & Professional Development
  • Unconditional Inclusion
  • Fulltime
Read More
Arrow Right

Accounts Receivable Associate

We are seeking an Accounts Receivable Associate to join our rapidly growing clie...
Location
Location
United States , Collierville
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 2 years of experience in an Accounts Receivable role or similar
  • Proficiency in Account Reconciliation
  • Experience with Accounts Receivable (AR)
  • Strong skills in Billing procedures
  • Proficiency in Cash Applications
  • Experience with Cash Collections
  • Knowledge of Commercial Collections
  • Proficient in Microsoft Excel
  • Experience with Oracle financial software
  • Familiarity with QuickBooks accounting software
Job Responsibility
Job Responsibility
  • Ensure accurate and efficient processing of customer credit applications
  • Maintain comprehensive and accurate records of all customer credit details
  • Address and resolve any customer inquiries related to their accounts
  • Monitor customer accounts regularly and take necessary actions when required
  • Oversee the daily invoicing process and ensure its smooth operation
  • Collaborate effectively with the region's operations staff to facilitate communications
  • Assist in managing the weekly sales closing process for the region
  • Work closely with the Collections department to address any customer invoicing issues
  • Process daily credits and debits in a timely manner
  • Collaborate with other Accounts Receivable and Accounting departments as necessary
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Associate Senior Campaign Manager

Blis is looking for an Associate Campaign Manager to be based in our Mumbai offi...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
blis.com Logo
Blis
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4-5 years industry experience, preferably with programmatic and/or mobile experience
  • Excellent communication skills
  • Works well both within a team and individually
  • Organisational and time management skills to juggle multiple tasks
  • Ability to problem solve and analyse data sets
  • Competent with Excel
  • Interest in ad technology and digital media
Job Responsibility
Job Responsibility
  • Manage the delivery of RTB campaigns using the Blis DSP
  • Ensure campaigns are set up and run as per relevant targeting laid out by the Sales person responsible
  • Monitoring campaign delivery, performance and margin to ensure all targets are met
  • Provide Sales/Clients with optimisations and recommendations by analysing across key variables
  • Carrying out post-campaign analysis to provide insights to share with Sales/Clients
  • Good organisational skills are required to be able to run multiple campaigns at one time, and to ensure campaign finances are managed correctly
  • At month end you will be responsible for the reconciliation of billing figures from the platform and populating templates ready for invoicing
  • Work closely with the Engineering team to troubleshoot any technical issues for a campaign
  • Analyse data from the campaigns to draw out conclusions to present back to the Sales team and clients
  • Troubleshoot issues
  • Fulltime
Read More
Arrow Right

Senior Training Associate

Location
Location
Philippines , Taguig City
Salary
Salary:
Not provided
accesshealthcare.com Logo
Access Healthcare LLC
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Passionate in facilitating for multiple programs and/or lines of business
  • Solid grasp of the Adult Learning Theory and Kirkpatrick Model
  • Expert in creating content, training material, assessments, and other training collateral
  • Proficiency in Microsoft Office Applications
  • Willing to work at our office in McKinley Hill, Taguig
  • Must be a Registered Nurse with active license
  • Minimum 2 years of training experience
Job Responsibility
Job Responsibility
  • Facilitate virtual and in-person training for new hire, skill enhancement, knowledge update and compliance training sessions
  • Send daily attendance, training, and class endorsement reports
  • Update class training dashboards, curriculum, modules, and assessments, as needed
  • Track and input trainee assessment and performance data
  • Perform skill, knowledge and behavior coaching sessions, as needed
  • Create weekly product knowledge tests, report completion and adherence reports
  • Perform root cause analysis, document insights, create recommendations and action plans on program KPIs
  • Participate in quality team calibration calls and submits calibration forms
  • Attend internal and external training and program calls, as needed
  • Execute and complete all HR-related governance processes and documentation
Read More
Arrow Right

Associate Director, Revenue Cycle Operations

Reporting to the Director of Revenue Cycle Operations, the Associate Director, R...
Location
Location
United States
Salary
Salary:
140000.00 - 161000.00 USD / Year
springhealth.com Logo
Spring Health
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 8+ years in healthcare revenue cycle operations, including payer billing and collections
  • 3+ years of direct team leadership experience, including managing managers or cross-functional teams
  • Deep understanding of claims processing, coding, payer contracting, and HIPAA compliance
  • Demonstrated success improving billing KPIs and operational efficiency
  • Proficiency with billing systems and Excel-based data analysis
Job Responsibility
Job Responsibility
  • Oversee day-to-day revenue cycle operations, ensuring timely and accurate claims submission, resolution, and collections
  • Collaborate cross-functionally to ensure scalable workflows for emerging services and billing complexities
  • Implement process improvements to reduce denials, shorten AR cycle times, and improve payment accuracy
  • Support strategic planning, budgeting, and forecasting for the revenue cycle function
  • Monitor KPIs and reporting dashboards to assess team performance and escalate risks and opportunities
  • Lead, mentor, and develop a team of billing managers and analysts
What we offer
What we offer
  • Health, Dental, Vision benefits start on your first day
  • Access to One Medical accounts
  • HSA and FSA plans are also available, with Spring contributing up to $1K for HSAs
  • Employer sponsored 401(k) match of up to 2%
  • A yearly allotment of no cost visits to the Spring Health network of therapists, coaches, and medication management providers for you and your dependents
  • Competitive paid time off policies including vacation, sick leave and company holidays
  • Parental leave of 18 weeks for birthing parents and 16 weeks for non-birthing parents at 6 months tenure
  • Access to Noom, a weight management program
  • Access to fertility care support through Carrot, in addition to $4,000 reimbursement for related fertility expenses
  • Access to Wellhub
  • Fulltime
Read More
Arrow Right

Guest Services Associate

Guest Services Associate position at Sheraton Xian Hotel processing guest check-...
Location
Location
China , Xi'an
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or G.E.D. equivalent
  • No related work experience
  • No supervisory experience
  • No license or certification required
Job Responsibility
Job Responsibility
  • Process all guest check-ins, check-outs, room assignments, and room change/late check-out requests
  • Secure payment
  • activate/reissue room keys
  • Ensure rates match market codes, document exceptions
  • Verify/adjust billing for guests
  • Communicate to appropriate staff when guests are waiting for an available room
  • Advise guest of messages
  • Clear departures in computer system
  • Coordinate with Housekeeping to track room status and guest concerns
  • File guest paperwork or documentation
What we offer
What we offer
  • Equal opportunity employer
  • Valued and celebrated unique backgrounds
  • Global community
  • Engaging experiences and thoughtful service
  • Fulltime
Read More
Arrow Right