Remote
Billing Operations Analyst - Usage Billing
About this role
ABOUT US: Fireworks is the platform for specialized intelligence, enabling companies to build, train, and serve AI models tailored to their own data, workflows, and products. Founded by the team behind PyTorch and backed by AMD, Atreides, Benchmark Capital, Index Ventures, Lightspeed, NVIDIA, Sequoia Capital, and TCV, Fireworks powers production AI with hundreds of state-of-the-art open models across text, image, embedding, audio, and multimodal workloads.
Today, Fireworks is a Series D company valued at $17.5 billion, bringing together an ambitious, collaborative team that's building the future of enterprise AI. ABOUT THE ROLE Fireworks AI is looking for a Billing Operations Analyst to own billing and receivables operations for usage-based customer business. AI infrastructure creates a uniquely data-intensive billing environment. This role will sit at the intersection of Finance Operations, Product, Engineering, Data, and Revenue Accounting to help ensure that customer usage flows completely and accurately through billing and ultimately into accounts receivable and cash.
This is an ideal role for someone who combines strong billing fundamentals with systems thinking, data analysis, and a passion for automation. WHAT YOU'LL DO - Own operational billing processes for usage-based customers. - Manage customer billing setup and ensure billing configurations, payment requirements, and account information are complete and accurate. - Monitor the usage-to-bill lifecycle and help ensure customer usage is captured, rated, and billed completely and accurately.
- Perform usage-to-billing reconciliations and investigate discrepancies between source usage data and customer invoices. - Monitor billing exceptions, failed billing events, unusual transactions, and other anomalies. - Partner with Product, Engineering, Data, and Finance Systems teams to investigate and resolve systemic billing issues. - Manage receivables, aging, collections, unapplied cash, and customer account exceptions.
- Investigate customer billing disputes and drive issues through timely resolution. - Support month-end close, including billing completeness, AR reconciliations, usage reconciliations, and aging validation. - Execute SOX and O2C controls and maintain appropriate documentation, evidence, and segregation of duties. - Develop exception-based monitoring and controls that allow billing operations to scale without proportional increases in manual effort.