This role pays less than
99%
of similar roles. Most pay
$109,875–$154,800
— the shaded band above.
At the midpoint, this role pays about
$72k
versus about
$132k
for comparable roles.
Based on 239 similar postings.
Employer
About Alkami
Alkami Technology is a cloud-based digital banking solutions provider offering retail and business banking platforms to credit unions and banks to help them compete with larger financial institutions. Industry: Financial Technology & Digital Banking
Alkami currently has
47 open roles
on FindRole.
Listed pay typically runs
$129,000–$162,500
across 44 roles with salary data.
The Billing Analyst supports the end-to-end billing process by ensuring accuracy, consistency, and timeliness within a subscription-based environment. This role involves executing core activities such as contract review to extract key terms, validating data across multiple sources, and generating invoices aligned with contractual agreements. The individual will reconcile billing data, investigate variances in usage or pricing, manage credit memos, and maintain documentation for audit readiness. Collaborating with internal teams and external customers, the analyst resolves disputes and inquiries while identifying process improvements. Required skills include proficiency in ERP or billing systems like NetSuite and Salesforce, intermediate Excel skills, and experience with contract-based billing. The role addresses the complexities of SaaS billing models, including reseller and third-party billing processes, to ensure financial data integrity and compliance with internal controls and accounting policies.
Execute monthly billing processes by preparing, reviewing, and issuing invoices based on contract terms.
Review client contracts to extract billing terms and ensure alignment with system configurations.
Reconcile billing data across multiple sources to identify and correct discrepancies.
Investigate and document billing variances caused by changes in usage, pricing, or contract terms.
Maintain accurate subscription and milestone billing schedules within the company's internal systems.
Generate and validate reseller and third-party billing files based on contractual agreements.
Resolve customer inquiries regarding billing issues and invoice disputes.
Maintain organized documentation of contracts and workpapers to ensure audit readiness.
What we're looking for
1–3 years of experience in billing, accounts receivable, or related finance operations with exposure to contract-based or subscription environments.
Basic understanding of billing processes and accounts receivable principles.
Experience reviewing contracts and translating terms into billing actions.
Proficiency with ERP or billing systems such as NetSuite, Salesforce, or similar.
Strong attention to detail and accuracy in data validation.
Ability to analyze and reconcile data from multiple sources.
Effective communication skills for cross-functional collaboration.
Experience leveraging automation or AI tools to improve financial processes; experience in SaaS models, ASC 606, reseller billing, audit support, and intermediate Excel are preferred.