Cloud FinOps, Accounts Receivable Analyst

. Manage day-to-day cloud billing, invoicing operations, and consumption tracking across NCE cloud platforms and services .

Posted 9/25/2026full-timeIrvine • California • United StatesMid-LevelSenior💰 $55,000 - $66,000 per yearWebsite

Tools & technologies

AWSAzureCloudERPGoogle Cloud PlatformOracle

Key responsibilities & impact

Manage day-to-day cloud billing, invoicing operations, and consumption tracking across NCE cloud platforms and services
Support month-end close activities, accruals, forecasting, and financial reconciliation with internal Finance teams
Develop, document, and maintain standardized workflows for cloud consumption and reporting accuracy
Oversee an assigned portfolio of customer accounts and monitor open balances and aging activity
Conduct collections outreach by phone and email
Apply incoming payments from wire transfers, lockbox receipts, checks, and credit cards
Balance daily cash receipts against supporting reports
Reconcile customer accounts and resolve billing issues, disputes, deductions, and short-paid items
Submit cloud invoices and backup documentation through customer portals
Monitor invoice approval progress and resolve rejected transactions
Prepare authorized credit memos and research unapplied cash or payment variances
Document account and delinquency activities
Partner with leadership, technical, procurement, vendor management, and Finance teams on billing discrepancies and reporting transparency
Provide cross-coverage for financial and AR team members
Assist with special accounting projects and maintain audit readiness

What you’ll need

Must be located in Brentwood, CA or Irvine, CA and work from the office 3 days per week
US Citizen or Green Card Holder mandatory
No sponsorship available
At least 3 years of experience in accounts receivable, commercial collections, cash application, cloud billing support, FinOps, or integrated IT financial management
Bachelor's degree in Finance, Accounting, Business Administration, Information Systems, or a related field preferred
Experience managing customer accounts, outstanding balances, and recurring month-end deadlines in a high-volume environment
Proficiency with enterprise ERP or accounting platforms such as Sage, Microsoft Dynamics 365, Oracle, NetSuite, or similar invoice management systems
Strong Microsoft Office skills
Advanced Microsoft Excel proficiency for sorting, filtering, and reviewing complex datasets
Experience with electronic invoicing tools, digital payment platforms, and customer billing portals
Strong analytical problem-solving and organizational skills
High attention to detail
Clear written and verbal communication skills
Detail-focused, service-oriented approach
Commitment to financial accountability, operational excellence, and protecting confidential financial information
Hands-on experience with AWS, Microsoft Azure, or Google Cloud Platform preferred
Experience with billing and collections processes and a customer-friendly approach preferred

Comp & perks