Senior Accounts Receivable & Revenue Operations Specialist

Lever, Inc.

Santiago

Híbrido

CLP 87.634.000 - 126.582.000

Jornada completa

Hace 8 días
Generador de candidaturas

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Ventajas ofrecidas por este puesto de trabajo

USD salary paid monthly
100% remote work
Home-office setup provided
10 vacation days + US holidays
Ownership of revenue operations

Descripción de la vacante

Lever, Inc. is seeking a Senior Accounts Receivable & Revenue Operations Specialist based in Chile, with ownership of end-to-end revenue processes from estimates through invoicing and collections. The role emphasizes automation, accurate billing, and clear communication with project teams, insurers, and customers.

Remote, with international eligibility, and a USD salary are offered. You will improve systems like QuickBooks Online and JobNimbus, partner with accounting for reporting, and support

Formación

  • 5+ years accounting experience in U.S.-based companies with AR and revenue operations.
  • Experience in construction, roofing, or project-based environments.
  • Experience managing end-to-end estimate-to-cash or project billing.
  • Strong QuickBooks Online skills; familiarity with JobNimbus, AccuLynx, CompanyCam is preferred.
  • Experience with insurance billing; knowledge of Xactimate is a plus.
  • Excellent reconciliation and problem-solving skills; able to drive resolutions.
  • Experience automating financial processes in fast-growing, trades-based businesses.
  • Familiarity with Slack, Google Drive/Sheets, Ramp, Brex, Bill.com, ClickUp.
  • Professional fluency in English; clear communication with non-finance stakeholders.
  • Highly organized, proactive, independent, and able to work in a remote team.

Responsabilidades

  • Own end-to-end revenue operations: invoicing, progress billing, receivables, collections.
  • Review invoices against contracts, insurance estimates, and approvals for accuracy.
  • Investigate and resolve billing discrepancies with project teams and clients.
  • Communicate with homeowners, commercial clients, insurers, and subcontractors on invoices and payments.
  • Take ownership of collections and follow-ups to support cash flow.
  • Support revenue reporting, job costing, and project-level financial analysis with accounting.
  • Optimize systems like QuickBooks Online and JobNimbus; pursue automation opportunities.
  • Identify process improvements to increase efficiency across revenue operations.
  • Translate financial information clearly for project managers and field teams.
  • Contribute to scalable revenue processes in a growing roofing/construction environment.

Conocimientos

Accounts Receivable
Revenue Operations
Cash Reconciliation
Interdepartmental Communication
Automation & Process Improvement

Herramientas

QuickBooks Online
JobNimbus
AccuLynx
CompanyCam
Bill.com
Slack
Google Sheets

Descripción del empleo

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Senior Accounts Receivable & Revenue Operations Specialist based in Chile.

This role offers the opportunity to take ownership of the full revenue cycle within a fast-growing roofing and construction business. You will manage financial operations from project estimates through invoicing, collections, and cash reconciliation. The position combines hands-on accounts receivable expertise with revenue operations, process optimization, and financial reporting. You will work closely with project managers, sales teams, accounting, customers, insurers, and subcontractors to keep billing accurate and payments moving. The role also provides scope to improve systems, automate workflows, and strengthen project-level financial visibility. It is a highly autonomous remote position suited to someone who thrives on ownership, organization, and measurable operational impact.

Accountabilities
  • Own end-to-end revenue operations, including project invoicing, progress billing, receivables tracking, discrepancy resolution, and collections across active construction projects.

  • Review invoices against signed contracts, insurance estimates, supplemental approvals, and other project documentation to ensure accuracy.

  • Investigate and resolve billing discrepancies in collaboration with project managers, sales representatives, insurance adjusters, customers, and other stakeholders.

  • Manage communications with homeowners, commercial clients, insurance carriers, and subcontractors regarding invoices, payments, outstanding balances, and supplement documentation.

  • Take ownership of collections and conduct timely, professional follow-ups to support healthy cash flow.

  • Partner with the accounting team to support accurate revenue reporting, job costing, and project-level financial analysis.

  • Optimize financial and operational systems such as QuickBooks Online, JobNimbus, or comparable field-service platforms.

  • Identify opportunities to improve processes, introduce automation, and increase efficiency across revenue operations.

  • Translate financial information clearly for non-finance stakeholders, including project managers and field teams.

  • Contribute to the continued development of scalable revenue processes within a growing roofing and construction environment.

Requirements
  • 5+ years of accounting experience within U.S.-based companies, with significant experience in accounts receivable and revenue operations.

  • Required experience in construction, roofing, field services, or another project-based and job-costed environment.

  • Demonstrated experience managing a complete estimate-to-cash or project billing cycle.

  • Strong proficiency with QuickBooks Online; familiarity with JobNimbus, AccuLynx, CompanyCam, or similar construction platforms is highly preferred.

  • Experience working with insurance billing, including insurance estimates, supplements, and payment structures; Xactimate knowledge is a plus.

  • Strong reconciliation and problem-solving skills, with the ability to investigate discrepancies and drive them through to resolution.

  • Experience improving financial processes and implementing automation in fast-growing, trade-based businesses.

  • Familiarity with tools such as Slack, Google Drive, Google Sheets, Ramp, Brex, Bill.com, or ClickUp is beneficial.

  • Professional fluency in English, with excellent written and verbal communication skills.

  • Ability to explain financial information clearly to customers and non-finance stakeholders.

  • Highly organized, proactive, detail-oriented, and comfortable taking full ownership of responsibilities.

  • Strong integrity, coachability, and ability to work independently as well as collaboratively within a remote team.

  • General awareness of AI and automation applications in construction finance is a plus.

  • Ability to work remotely from India; the original role also specifies geographic eligibility for LATAM or Europe, which should be clarified with the hiring team before applying.

Benefits
  • Competitive salary paid in USD, with monthly payments based on experience.

  • 100% remote work with a professional home-office setup.

  • 10 paid vacation days per year plus U.S. federal holidays.

  • Opportunity to work in the fast-growing roofing and construction industry.

  • High level of ownership and the opportunity to directly influence revenue operations and financial processes.

  • Collaborative and supportive remote working environment.

  • Opportunities to learn, develop, and contribute to process improvement and automation initiatives.

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