Revenue Analyst

Revenue Administrator

Hybrid Role : M / F remote, T / W / TH in office

Our customer is seeking a Revenue Administrator to assist the Service Delivery organization's Services Operations team. The Revenue Administration team reviews, validates, and processes customers' and / or vendors' purchase order ("PO") requests while ensuring the correct amounts are logged and billed. Day to day you will drive continuous process and performance improvements while acting as the primary point of contact for customers and / or vendors regarding POs, resolving exceptions when requests fail to process, and managing aging POs to maintain financial accuracy. You will drive success with internal customers by partnering cross-functionally to communicate best practices, develop and maintain consistent standards, and enforce policies related to key inputs and outputs of the cost and / or revenue administration processes.

Implement improvements to current processes to maximize efficiencies.

Provide exceptional customer service to and partnership with the Operations and Accounting departments and to customers and / or vendors.

Manage customer and / or vendor POs and serve as the main point of contact for related inquiries.

Monitor the full customer and / or vendor PO lifecycle, including tracking statuses and managing closures, cancellations, or extensions and / or ensuring accurate accounts receivable transactions, credits, and Oracle budgets.

Validate customer and / or vendor requests to ensure they are completed on time, align with business guidelines, and are financially accurate.

Review and reconcile pass-through costs to ensure correct billing and contract compliance, and / or review and analyze reports for invoicing, fees, and customer POs.

Identify and resolve PO exceptions, collaborating with internal teams and escalating when needed.

Support project setups and fee validations and contribute to best practices and consistent standards.

Skills : purchase order, oracle financials, oracle erp, microsoft office, billing management, billing customer service, reconciliation

Additional Skills & Qualifications : Bachelors Degree in Business, Finance, or Supply Chain, or equivalent work experience required.

Pay and Benefits : The pay range for this position is $22.43 - $22.43 / hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following : Medical, dental & vision - Critical Illness, Accident, and Hospital - 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available - Life Insurance (Voluntary Life & AD&D for the employee and dependents) - Short and long-term disability - Health Spending Account (HSA) - Transportation benefits - Employee Assistance Program - Time Off / Leave (PTO, Vacation or Sick Leave)

Workplace Type : This is a hybrid position in Boston,MA.

Application Deadline : This position is anticipated to close on Oct 24, 2025.