Finance Specialist-Accounts Receivable

We are seeking an experienced and detail-oriented Order Processing Specialist is responsible for managing customer orders, subscription changes, and billing activities within a SaaS environment. This role ensures accurate and timely processing throughout the order-to-cash cycle, including order entry, contract validation, invoicing, and customer account maintenance. The position works closely with sales, finance, and customer success teams to support operational efficiency and customer satisfaction. In addition to order processing responsibilities, this role assists with accounts receivable activities and provides backup support for cash application functions.