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e360

Cloud FinOps and Accounts Receivable Analyst

e360

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

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

Tech Stack

Tools & technologies
AWSAzureCloudERPGoogle Cloud PlatformOracle

About the role

Key responsibilities & impact
  • Manage day-to-day cloud billing, invoicing operations, and consumption tracking across NCE cloud platforms and services
  • Partner with Finance teams on month-end close, accruals, forecasting, and financial reconciliation
  • Develop, document, and maintain standardized workflows for cloud consumption and reporting accuracy
  • Oversee a portfolio of customer accounts, track open balances and aging activity, and keep receivables current
  • Conduct collections outreach by phone and email for overdue invoices
  • Apply incoming wire transfers, lockbox receipts, checks, and credit card payments accurately
  • 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 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, and vendor management 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

Requirements

What you’ll need
  • Bachelor's degree in Finance, Accounting, Business Administration, Information Systems, or a related field preferred
  • At least 3 years of experience in accounts receivable, commercial collections, cash application, cloud billing support, FinOps, or an integrated IT financial management function
  • Ability to manage customer accounts, follow up on outstanding balances, and meet 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 proficiency in Microsoft Excel 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 with high attention to detail
  • Clear written and verbal communication skills with a 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
  • Must be a US Citizen or Green Card Holder
  • Must be located in Brentwood, CA or Irvine, CA and work from the office 3 days per week
  • No visa sponsorship available

Benefits

Comp & perks
  • Professional development and growth opportunities
  • Internal training
  • Subsidized external training
  • Reimbursement of technology certification exam and/or renewal costs
  • Work-life fit as a core value
  • Opportunities to interface with senior leadership
  • Internal mentorship and introductions through external networks to support growth