Job Description

Come join the organization that is redefining security for the AI era. As one of the fastest-growing startups ever, we enable teams to secure cloud and AI applications by connecting code, cloud, and runtime into a single shared context. Trusted by security teams all over the world, we have a proven track record of success and a culture that values world-class talent. Not to mention, we're now, meaning we offer our customers an AI-powered platform that harnesses Google’s Threat Intelligence and Security Operations to better detect, prevent, and respond to threats across all environments, allowing for further innovation.

Our Wizards from all over the globe work together to protect the infrastructure of our customers, including over 65% of the Fortune 100, who trust us to scan and secure over 230 billion files daily. We’re honored to be a leading player in a massive and growing market, and we continue to look for exceptional Wizards who are eager to make a significant impact on our team. At Wiz, you’ll have the freedom to think creatively, dream big, and use your full range of skills to contribute to our momentous growth. Come join our team and help us create secure cloud environments that allow even the best companies to move faster, all while having some fun!

SUMMARY

We are seeking a highly organized and proactive Accounts Receivable & Billing Specialist to support billing, collections, order processing, and month-end close activities in a fast-paced environment. This role requires a self-starter who can manage competing priorities, operate independently, maintain strong documentation practices, and collaborate effectively across teams. The ideal candidate understands the full quote-to-cash process and is comfortable adapting to changing business needs while maintaining accuracy, accountability, and professionalism.

LOCATION

Hybrid role in New York City

WHAT YOU"LL DO

• Manage accounts receivable and collections activities, including customer outreach, dispute resolution, and payment follow-up.


• Process sales orders, invoices, credits, adjustments, and billing requests accurately and timely.


• Support quote-to-cash operations, including Salesforce opportunity review, change/adjustment requests, and customer account research.


• Maintain organized and audit-ready documentation supporting reconciliations, journal entries, collections activity, and month-end close deliverables.


• Collaborate cross-functionally with Sales, Operations, Accounting, and external customers to resolve issues and drive timely payment resolution.


• Prioritize workload independently and adapt to evolving business needs and operational priorities.


• Support SOX compliance, internal controls, and process improvement initiatives.

WHAT YOU"LL BRING

• 5–7+ years of Accounts Receivable, Billing, and Collections experience in a corporate environment.


• Strong understanding of the full quote-to-cash process.


• Experience processing sales orders, invoices, credits, and billing adjustments.


• Hands-on ERP experience required; NetSuite experience strongly preferred (SAP or similar ERP systems acceptable).


• Experience using Salesforce, including opportunities, customer research, and adjustment/change request workflows.


• Exposure to month-end close processes, reconciliations, and supporting journal entry documentation.


• Experience working in a SOX-controlled or public company environment preferred.


• Advanced Excel skills and strong analytical abilities.


• Strong organizational, communication, and documentation skills.


• Ability to work independently, think critically, learn quickly, and manage multiple priorities with minimal supervision.


• Team-oriented, adaptable, professional, and open to continuous learning.

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