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ERP Applications Analyst (Order to Cash)
Gusto · San Francisco, United States
About The Role
Join our Enterprise IT Applications team as an ERP Applications Analyst (Order to Cash). In this role, you will be responsible for the day-to-day support, configuration, and continuous improvement of our enterprise applications that power Billing, Order-to-Cash (O2C), and Cash Reconciliation. You will troubleshoot incidents, fulfill change requests, and partner with Finance stakeholders to translate business needs into well-supported application solutions. A core focus of this role is applying AI and automation to modernize how finance applications are supported.
- Assurer le support quotidien, la configuration et l'amélioration continue des applications d'entreprise qui alimentent la facturation, le processus Order-to-Cash (O2C) et la réconciliation de trésorerie.
- Identifier et mettre en œuvre des solutions basées sur l'IA et l'automatisation pour réduire l'effort manuel, accélérer la résolution des problèmes et diminuer le volume des tickets.
- Agir en tant qu'expert en la matière sur le paysage de la facturation et de l'application de trésorerie, y compris les intégrations qui relient ces systèmes à l'écosystème ERP et de données.
- Experience with an ITSM tool and structured incident/problem/change management practices
- Experience supporting New Product Introductions (NPIs) — setting up new products, SKUs, and rate plans in billing and ERP
- Hands-on experience supporting or administering Zuora and NetSuite (billing, subscriptions, and ERP), and the integration between them
- Experience supporting financial close activities, including bank reconciliations and AR/cash sub-ledger to GL tie-outs
- Demonstrated experience applying AI and/or automation to streamline support, operations, or finance processes
- Bachelor's degree in Information Technology, Computer Science, Information Systems, or a related field — or equivalent practical experience
- 8–12 years of experience supporting enterprise/finance applications, ideally within billing, O2C, AR, or cash-reconciliation domains
- Ability to read/write SQL and analyze data to investigate application and interface issues
- Strong working knowledge of end-to-end Order-to-Cash processes and the systems that support them
- Experience building automations with scripting, workflow platforms, or RPA tools, and applying AI/ML to support or finance operations
- Experience acting as a senior/escalation resource within an IT applications support team
- Familiarity with reconciliation or automation platforms (e.g., BlackLine, HighRadius) and payment/banking integrations
- Exposure to integration technologies (APIs, middleware, file-based interfaces) and reporting/BI tools
- ITIL certification and/or experience supporting SOX-controlled or audited financial applications
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