Process customer invoices and reconcile them against signed contracts/SOWs
Track and reconcile revenue recognition schedules across contract types (subscription, project-based, usage-based)
Maintain and update customer/contract data across CRM and ERP/billing systems, ensuring consistency between them
Support month-end and quarter-end close processes related to revenue
Prepare recurring and ad-hoc revenue reports for finance leadership
Respond to customer billing inquiries and resolve discrepancies
Support internal and external audit requests related to revenue
Identify and help resolve billing/revenue data discrepancies
Contribute to ongoing improvement of billing/revenue processes as the company expands into new business lines

2 years of experience in a finance/accounting department or similar experience (open to students)
Strong AI skills, comfortable working with numbers and spreadsheets daily
Hebrew and English proficiency
Claude master is a big plus
Attention to details, strong organizational skills
Able to work independently and manage multiple contracts/customers simultaneously, even part-time
Available to on-site and part time position

Familiarity with revenue recognition concepts
Familiarity with Clickup and HubSpot
Experience with ERP/billing systems
Experience with SQL
A few more reasons to join us
Real exposure to finance operations at a fast-growing AI company
Ownership of real processes from day one, not just observing from the side-lines
Close and direct mentorship from the Bookkeeper manager

SQL