Teams at SpecterOps

Supports order-to-cash operations, including customer account setup, invoicing, cash application, collections, account reconciliation, revenue schedules, and month-end close. The role investigates billing and payment discrepancies, responds to customer inquiries, maintains audit-ready records, supports audits and compliance reviews, and helps improve finance processes. It requires accounting knowledge, Excel proficiency, careful handling of sensitive information, and clear communication.