Billing & Revenue Analyst
Summary
Fulfyld is hiring a Billing & Revenue Analyst in Madison, AL to own the recurring controls behind customer billing — running weekly pre-invoice reviews, resolving Salesforce billing exceptions, validating storage/work-order/carrier charges, and preparing revenue and profitability reporting. Core tools include Excel and Salesforce, with SQL/BI skills a plus.
Fulfyld is looking for a detail-oriented Billing & Revenue Operations Analyst to help ensure that customer billing is accurate, timely, and supported by reliable operational data.
Key responsibilities
Weekly billing operations
- Run the weekly pre-invoice billing review.
- Monitor and resolve Salesforce billing exceptions.
- Validate work-order quantities, hourly charges, unit prices and totals.
- Identify missing, duplicate, zero-value or incorrectly calculated billing lines.
- Confirm that credits, adjustments and non-billable transactions are processed correctly.
- Reconcile billing records before invoices are released.
- Maintain an auditable billing-exception queue with owners and due dates.
- Coordinate invoice readiness with Finance/AR and Account Management.
- Escalate customer-treatment decisions to the Head of Customer Success.
- Calculate monthly storage charges using warehouse inventory data.
- Apply approved tiers, free allowances and customer-specific exceptions.
- Maintain an effective-dated register of billing exceptions and special rates.
- Route storage calculations to Account Management for approval.
- Reconcile approved storage charges to customer billing records.
- Track recurring credits, installments, and contractual billing adjustments.
- Validate receiving, replenishment, project, labeling, kitting, and value-added-service charges.
- Reconcile carrier invoices to expected shipping costs and customer charges.
- Review Additional Shipment Fees and other carrier adjustments.
- Prepare carrier-credit and billing-dispute documentation.
- Track approved carrier credits through customer billing.
- Reconcile FedEx, UPS, USPS, DoorDash, and other carrier/vendor invoices against internal records.
- Perform recurring audits of shipping-platform and vendor invoices.
- Identify charges that should be passed through, credited, disputed, or absorbed.
- Prepare customer profitability and billing-risk reports for the Head of Customer Success.
- Produce weekly revenue-by-customer reporting.
- Identify margin leakage, unusual adjustments and recurring billing problems.
- Support annual pricing changes by validating rate implementation.
- Provide financial analysis for customer pricing and concession decisions.
- Track billing holds, open disputes and unresolved customer commitments.
- Document procedures and recommend automation opportunities.
- Define requirements and test controls built by the Systems & Automation team.
- Experience in billing, revenue operations, financial operations, accounting support, or a related analytical role.
- Strong Excel skills, including lookups, pivot tables, and reconciliation.
- Experience investigating discrepancies across multiple systems or data sources.
- Strong attention to detail and comfort working with recurring deadlines.
- Ability to document conclusions and maintain a clear audit trail.
- Strong written communication and cross-functional follow-through.
- Comfortable learning operational concepts such as storage, labor, shipping fees, and carrier adjustments.
- Experience in third-party logistics, warehousing, e-commerce or parcel shipping.
- Experience with Salesforce billing records, reports or workflows.
- Familiarity with a WMS, shipping platform or ERP.
- Experience with carrier invoices, accessorial charges or freight reconciliation.
- Basic SQL, Power BI, Tableau, or other reporting experience.
- Experience improving or automating a recurring billing process.
Within the first six months:
- The weekly billing process is documented and consistently completed on schedule.
- Billing exceptions have owners, aging, and resolution records.
- Hourly, storage, and work-order charges are validated before invoicing.
- Carrier adjustments and credits reconcile to customer billing.
- Customer-specific billing rules no longer depend on individual memory.
- Manual reviews are progressively replaced by automated exception controls.
This role can grow into a Billing & Revenue Operations Manager position with broader responsibility for billing controls, customer profitability, revenue reporting and process automation.
- Paid time off
- AD&D/ Life Insurance
- Medical insurance
- Dental insurance
- Vision insurance
- Voluntary supplemental insurance options (accident, critical illness, whole life, and term life)