Lead and scale end-to-end billing operations for enterprise subscription and usage-based models in a fast-growing AI company.
Posted by employer 1 month ago
First seen on Joblaze 2 months ago
Last verified on the company career page 20 hours ago
Skills & Technologies
AI in the day-to-day
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Not disclosed in this posting: compensation, years of experience, work arrangement, visa sponsorship.
Benefits
Joblaze summary
The Head of Order to Cash at Fireworks AI is responsible for managing and optimizing the entire billing process, ensuring accuracy and compliance in both subscription and usage-based models. This role demands a strong background in enterprise SaaS billing and financial operations, along with experience in SOX-compliant environments and external audits. It is well-suited for a seasoned professional who thrives in a fast-paced, collaborative setting and is eager to contribute to the growth of a leading AI company. Fireworks AI offers a dynamic environment where innovative solutions are prioritized.
Joblaze insights
Quick facts
From the original posting
We are looking for an experienced Order to Cash Lead to own and scale our end-to-end billing operations across both enterprise subscription and consumption-based (usage) billing models. This role is critical in ensuring accurate, timely, and compliant billing while driving operational excellence across the entire Order-to-Cash (O2C) lifecycle.
The ideal candidate is a hands-on billing operations leader with deep expertise in enterprise SaaS billing, usage-based billing, and financial operations. You will partner closely with Revenue Operations, Revenue Accounting, Sales Operations, Deal Desk, Product, Engineering, Customer Success, and Finance to build scalable processes that support rapid business growth.
This role also requires experience supporting external financial audits, implementing strong internal controls, and working in SOX-compliant environments.
Own end-to-end billing operations for enterprise subscription, consumption-based, and hybrid pricing models.
Ensure timely, accurate, and complete invoice generation across all customer segments.
Manage billing schedules, contract amendments, renewals, credits, cancellations, and billing adjustments.
Develop scalable billing processes, controls, and standard operating procedures.
Drive continuous process improvements to increase billing accuracy, efficiency, and customer satisfaction.
Serve as the operational owner for the complete Order-to-Cash lifecycle, including:
Order management
Contract review
Billing
Collections support
Cash application coordination
Partner with Sales Operations and Deal Desk to ensure customer contracts are operationally executable.
Identify opportunities for automation and process optimization across the Quote-to-Cash ecosystem , by working closely with data science and data engineering teams
Oversee complex usage-based billing processes, including metering validation, usage reconciliation, rating, pricing, and invoice generation.
Partner with Product and Engineering teams to ensure accurate usage capture and billing data integrity.
Investigate and resolve billing exceptions and customer invoice discrepancies.
Collaborate with Revenue Operations to operationalize new pricing models, product launches, and commercial offerings.
Support Quote-to-Cash process improvements and system integrations across CRM, CPQ, billing platforms, and ERP systems.
Maintain pricing catalogs and billing configurations to support evolving business needs.
Work closely with Revenue Accounting to support ASC 606 compliance and accurate revenue recognition.
Ensure billing transactions align with contract terms and accounting policies.
Support monthly, quarterly, and annual close activities through reconciliations and billing analysis.
Prepare documentation supporting SOX controls and internal compliance requirements.
Serve as the primary Billing Operations contact during external financial audits.
Leverage prior experience supporting Big Four audits to strengthen operational controls and ensure audit readiness.
Maintain complete audit trails for billing transactions and process documentation.
Own continuous improvement of billing systems and integrations.
Partner with Finance Systems and Engineering teams on automation initiatives and system enhancements.
Develop operational dashboards and KPIs to monitor billing performance and process health.
Build strong partnerships with Revenue Operations, Revenue Accounting, Finance, Sales Operations, Deal Desk, Customer Success, Product, and Engineering.
Lead cross-functional initiatives supporting new pricing strategies, product launches, and operational scaling.
Document and maintain best practices and standard operating procedures for Billing Operations.
Bachelor's degree in Accounting, Finance, Business, or a related field.
8+ years of experience in Billing Operations, Revenue Operations, Finance Operations, or Order-to-Cash functions.
Deep expertise managing both enterprise subscription billing and consumption/usage-based billing models.
Strong knowledge of the complete Order-to-Cash lifecycle.
Experience supporting ASC 606 revenue recognition and partnering with Revenue Accounting.
Experience supporting Big Four external audits and operating within SOX-controlled environments.
Strong understanding of billing controls, reconciliations, and financial operations.
Experience with billing and financial systems such as Salesforce, CPQ, NetSuite, Orb and Netsuite.
Advanced Excel and analytical skills with the ability to identify trends, reconcile data, and improve operational performance.
Excellent communication, project management, and cross-functional collaboration skills.
CPA or equivalent accounting background.
Experience in high-growth SaaS, cloud infrastructure, or AI companies.
Experience implementing or scaling billing platforms and ERP systems.
Familiarity with API-based metering and usage billing architectures.
Experience with SQL, Looker, Tableau, or Power BI.
You will be successful if you can:
Deliver greater than 99.9% billing accuracy.
Ensure timely monthly invoice generation and operational excellence.
Reduce billing exceptions through automation and process improvements.
Support efficient financial close activities.
Successfully support internal and external audits.
Build scalable Order-to-Cash processes that enable company growth.
Foster strong partnerships across Finance, Revenue Operations, Revenue Accounting, Sales, and Engineering.
Solve Hard Problems: Tackle challenges at the forefront of AI infrastructure, from low-latency inference to scalable model serving.
Standard company text repeated across Fireworks AI's postings is omitted here.