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Specialist, Accounts Receivable Operations

RigUp (now serving the broader energy ecosystem) is seeking a Specialist, Accounts Receivable Operations to own invoicing and collections for assigned client portfolios. The role requires a detail-oriented operations professional who can produce accurate, timely invoices, proactively manage collections and disputes, collaborate cross-functionally, and drive improvements that protect cash flow and billing integrity.

Skills

  • Hands-on experience with ERP systems (NetSuite or comparable) and collections software
  • Familiarity with Vendor Management Systems and third-party invoicing (OpenInvoice, Ariba, Fieldglass)
  • Strong PO management, cost code and work order reconciliation skills
  • Advanced Excel and data reconciliation skills
  • Excellent written and verbal communication for both financial and non-financial audiences
  • Analytical problem solving and attention to detail
  • Ability to manage competing priorities in a high-volume environment

Responsibilities

  • Prepare, validate, and submit client invoices on time according to contract and client-specific requirements.
  • Reconcile timekeeping, expense, payroll, POs, cost codes and work orders prior to billing.
  • Submit and monitor invoices through client and third-party systems (OpenInvoice, Ariba, Cortex, Fieldglass, VMS tools).
  • Audit and maintain complete supporting documentation (jobsheets, approvals, project references).
  • Manage AR aging for assigned portfolios and conduct proactive outreach to resolve disputes and secure payments.
  • Log all communications, payment activity, and resolution updates in collections software for visibility.
  • Partner with Sales, Account Management, Payments, Payroll and Accounting to resolve discrepancies and support month-end close.
  • Monitor client trends, flag risks, and communicate anomalies to leadership.
  • Participate in audits, process reviews, and continuous improvement initiatives; support automation and reporting projects.

Education

  • Bachelor’s degree in Accounting, Finance, Business Administration or equivalent experience
  • 3+ years of hands-on experience in invoicing, billing, collections, or accounts receivable

Benefits

  • Flexible paid time off (for eligible roles)
  • Medical, dental, and vision insurance
  • Telehealth and employee assistance program
  • 401(k) with company matching
  • Flexible remote work support and WFH contribution
  • Wellness allowance and Calm app subscription
  • Learning opportunities and financial planning support
  • Parental leave and pet insurance
  • Opportunity to earn bonus, commission, and/or equity
  • Onsite gym (where applicable)
To read the complete job description, please click on the ‘Apply’ button

Average salary estimate

$72500 / YEARLY (est.)
min
max
$60000K
$85000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

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RigUp is the source-to-pay solution built for energy. By combining purpose-built software with expert teams, we empower the world’s leading energy companies and their suppliers to work better, together. Given the diverse nature of our solutions, ...

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DEPARTMENTS
SENIORITY LEVEL REQUIREMENT
TEAM SIZE
SALARY RANGE
$60,000/yr - $85,000/yr
EMPLOYMENT TYPE
Full-time, remote
DATE POSTED
October 25, 2025
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