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Project Billing and Financial Operations Analyst
Connection. Set up and maintain service projects in the company’s ERP system .
Posted 9/18/2026full-timeRemote • New Hampshire • United StatesJuniorMid-Level💰 $26 - $33 per hourWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in project billing, invoicing, and project accounting while ensuring compliance with Sarbanes-Oxley controls. Proficient in maintaining accurate financial records and collaborating with cross-functional teams to enhance billing processes and efficiency.
Highest-signal resume keywords
Project BillingInvoicingERP SystemsMicrosoft ExcelAttention to Detail
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Project AccountingExpense ManagementFinancial WorkflowsData AccuracyDocumentation Management
Soft Skills
Organizational SkillsClear CommunicationCollaborative Interpersonal SkillsAdaptabilityProcess Improvement
Tools & Technologies
ERP SystemMicrosoft Office
Industry Keywords
Sarbanes-Oxley ComplianceBilling AccuracyAudit ReadinessCustomer BillingProject Management
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Set up and maintain service projects in the company’s ERP system
- Ensure project structures, customer information, billing terms, and coding are accurate and complete
- Review invoice support documentation and validate billing details against contract terms or supporting records
- Prepare accurate invoices for timely customer submission
- Monitor expenses charged to service projects
- Ensure costs are properly coded, supported, and aligned with project budgets, contract requirements, and company policies
- Research and resolve billing discrepancies, expense questions, and project setup issues
- Partner with project managers, operations teams, and finance
- Maintain organized billing and project records to support audit readiness and reporting
- Assist with process improvements to strengthen billing accuracy, reduce delays, and improve efficiency
- Support departmental processes in compliance with applicable Sarbanes-Oxley controls where applicable
- Support additional projects and responsibilities as business needs evolve
Requirements
What you’ll need- An associate degree or an equivalent combination of education and relevant work experience is required
- A few years of experience in project billing, invoicing, project accounting, finance operations, or a similar role
- Familiarity with ERP systems, expense management processes, customer billing, or project-based financial workflows
- Strong Microsoft Office skills, especially Excel
- Ability to work accurately with data, spreadsheets, documents, and reports
- Strong organizational skills, including documenting activity, managing priorities, monitoring deadlines, and following through on details
- Excellent attention to detail and proofreading ability
- Clear and professional written and verbal communication skills
- Ability to listen carefully, ask good questions, and understand internal partner and customer needs
- Adaptability in a fast-paced operational environment
- Collaborative interpersonal skills for working with project managers, finance partners, operations teams, and colleagues across the organization
- Interest in identifying process improvements
- Applicants must be authorized to work for any employer in the U.S.; employment visa sponsorship is unavailable
Benefits
Comp & perks- Compensation package
- 401k plans
- Medical insurance
- Free therapy visits
- Mental health coaching and tools
- Meditation resources
- Generous paid time off, including vacation and sick time
- Wellness Time Off days
- Volunteer Time Off days