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About the Role
Hopper is hiring an Accounting Operations (Contractor) to own our monthly partner billing cycle end-to-end and provide broader finance operations support across a 6‑month engagement, with potential to extend.
This is a hands‑on, execution‑focused role sitting at the intersection of partner relationships, financial operations, and data integrity. If you thrive on process ownership and running a tight billing cycle without being managed step‑by‑step, this role is built for you.
Day-to-Day Run the full monthly partner billing cycle — gathering partner‑specific inputs, generating reports using existing tooling, and coordinating internal review and approval through to close Own partner‑facing communication, including reviewing and sending billing emails, and responding to partner inquiries directly Triage and investigate data discrepancies, resolving what you can independently and escalating pipeline issues with clear documentation Create, issue, and track partner invoices in NetSuite, match POs to invoices, and confirm remittances are received and applied Complete vendor and customer setup for new partner onboarding, including collecting required documentation, tax forms, and banking details Support month‑end close through account reconciliations and journal entry preparation Maintain process documentation and assist with external audit requests as needed Take on a
