Remote Billing Accountant (GAAP, SAP/NetSuite)

CAI

Frankfort (KY)

Remote

USD 106,020,000 - 117,482,000

Full time

5 days ago
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Job summary

CAI is seeking an Accountant to manage end-to-end client billing processes, ensuring accuracy, timeliness, and GAAP-compliant records using ERP systems. This role emphasizes billing operations, accounts receivable, and process improvements within a remote, full-time framework.

Responsibilities include reconciliation, collaborating with stakeholders, and supporting audits while maintaining data integrity. Direct employment with CAI and no sponsorship are noted due to contractual requirements.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 3–5+ years of relevant accounting experience with billing/AR.
  • Knowledge of GAAP and financial reporting practices.
  • Experience in insurance, billing operations, or accounting environments.
  • Proficient in SAP, Oracle, NetSuite and Excel.
  • Experience with process development or continuous improvement.

Responsibilities

  • Manage end-to-end client billing processes, ensuring accuracy, timeliness, and compliance with contractual agreements.
  • Perform billing reconciliation and funding settlements, resolving discrepancies with stakeholders.
  • Monitor and support accounts receivable activities, including invoicing, cash application, and collections.
  • Collaborate with clients and internal teams to resolve billing issues in a timely manner.
  • Assist in developing and implementing new processes and workflows for scaling the function.
  • Maintain accurate financial records and ensure GAAP compliance.
  • Prepare and analyze account reconciliations and identify variances.
  • Contribute to process improvement initiatives to enhance efficiency and data integrity.
  • Collaborate with finance, operations, and client-facing teams across the organization.
  • Assist with audit support with documentation and explanations as needed.

Skills

GAAP knowledge
Financial analysis
Billing processes
Accounts receivable
Process improvement

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

SAP
Oracle
NetSuite
Excel

Job description

CAI is seeking an Accountant to manage end-to-end client billing processes, ensuring accuracy, timeliness, and GAAP-compliant records using ERP systems. This role emphasizes billing operations, accounts receivable, and process improvements within a remote, full-time framework.

Responsibilities include reconciliation, collaborating with stakeholders, and supporting audits while maintaining data integrity. Direct employment with CAI and no sponsorship are noted due to contractual requirements.

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