Billing Analyst

Senior Business Operations & Billing AnalystAston Carter is partnering with a leading software organization to hire a Senior Business Operations & Billing Analyst. This position supports a large-scale contractor workforce and serves as a key partner to the Business Manager within the Operations team. The role combines accounting, billing, invoicing, project administration, subcontractor support, and operational analysis in a fast-paced corporate environment.This is an excellent opportunity for someone who enjoys ownership, thrives in a high-volume setting, and wants exposure to business operations, forecasting, financial reporting, and project management. The individual hired will play a critical role in supporting contractors and hundreds of active projects while serving as a trusted operational partner to leadership.Responsibilities:Billing & Financial OperationsPrepare, review, and submit client invoices.Monitor invoice status and resolve billing discrepancies.Review accounts receivable aging reports and assist with collection follow-up activities.Perform monthly reconciliations and billing reviews.Analyze project costs, margins, and revenue trends.Ensure billing accuracy and compliance with contract terms and client requirements.Maintain supporting documentation and audit records.Project & Operations AdministrationSupport approximately 300 active projects and Statements of Work (SOWs).Track project activity, forecast updates, and financial performance.Create and maintain project records within business systems.Coordinate with internal teams to ensure project information remains accurate and current.Assist with quarterly forecasting and operational review cycles.Subcontractor Onboarding & AdministrationSupport the full subcontractor lifecycle, including onboarding, project assignments, extensions, and offboarding.Set up and maintain subcontractor records in company systems.Coordinate onboarding documentation, system access, and contractor credentials.Partner with vendors, consultants, and internal stakeholders to ensure smooth onboarding experiences.Support contractor timekeeping and expense reporting processes.Assist with resolution of payroll, timecard, and invoicing inquiries.Qualifications Required:Associate's Degree in Accounting, Finance, Business Administration, or related field.2+ years of experience in:BillingClient invoicingAccounts receivableProject accountingBusiness operations supportExperience using Workday.Strong understanding of:Cost analysisRevenue and marginsFinancial reconciliationsInvoice processingExperience working within a large corporate or enterprise environment.Ability to manage multiple priorities and tight deadlines.Job Type & Location: This is a Contract to Hire position based out of Blue Ash, OH.Pay and Benefits: The pay range for this position is $70000.00 - $85000.00/hr. Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision; Critical Illness, Accident, and Hospital; 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available; Life Insurance (Voluntary Life & AD&D for the employee and dependents); Short and long-term disability; Health Spending Account (HSA); Transportation benefits; Employee Assistance Program; Time Off/Leave (PTO, Vacation or Sick Leave).Workplace Type: This is a fully onsite position in Blue Ash, OH.Application Deadline: This position is anticipated to close on Aug 28, 2026.