SonicJobs Logo
Left arrow iconBack to search

Revenue Operations Specialists

Spartan Flow Control Services LLC
Posted 3 months ago, valid for 18 days
Location

Lafayette, LA 70502, US

Salary

Competitive

Contract type

Full Time

Health Insurance
Paid Time Off

By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.

Sonic Summary

info
  • Spartan is seeking a detail-oriented Revenue Operations Specialist for its corporate office in Lafayette, LA, with a minimum of 2 years of experience in billing or accounts receivable.
  • The role involves processing field tickets, generating invoices, and managing purchase orders to support the revenue cycle.
  • Candidates should possess strong analytical, communication, and organizational skills, along with proficiency in Microsoft Office and experience with invoicing platforms like OpenInvoice.
  • This position offers a competitive salary, along with benefits such as 401(k) matching, health insurance, and paid time off.
  • Joining Spartan provides an opportunity to contribute to revenue generation and customer satisfaction in a collaborative environment.
Benefits:
  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance

Revenue Operations Specialist

Location: Lafayette, LA (Corporate Office)
Schedule: Monday – Friday, Onsite
Department: Operations / Finance
Reports To: Revenue Operations Manager

Position Summary

Spartan is seeking a detail-oriented and highly organized Revenue Operations Specialist to join our corporate team in Lafayette, Louisiana. This position plays a critical role in supporting the revenue cycle by ensuring accurate field-ticket processing, invoice generation, purchase-order reconciliation, and customer billing administration. The ideal candidate will thrive in a fast-paced environment, possess strong analytical and communication skills, and coordinate effectively with field operations, customers, and vendors.

This role serves as a key liaison between operations, accounting, and customers to ensure timely and accurate billing, payment processing, and operational support.

Essential Duties and Responsibilities

Revenue & Billing Operations
  • Review, verify, and process field tickets for accuracy and completeness.
  • Create and submit customer invoices in a timely manner.
  • Manage OpenInvoice and customer ticketing systems, ensuring compliance with customer requirements.
  • Track invoice status and resolve billing discrepancies.
  • Monitor open tickets and coordinate with field personnel to obtain missing documentation.
Purchase Order & Reconciliation Support
  • Reconcile purchase orders against field tickets and invoices.
  • Verify pricing, quantities, and supporting documentation.
  • Investigate and resolve PO discrepancies with customers and operations teams.
  • Maintain accurate records of billing and reconciliation activities.
Accounts Receivable Support
  • Assist with collections and follow-up on outstanding invoices.
  • Work with customers to resolve payment delays and invoice disputes.
  • Support month-end revenue reporting and documentation requirements.
  • Maintain customer account records and billing files.
Vendor & Customer Coordination
  • Communicate with vendors and customers regarding invoice status, documentation requests, and billing issues.
  • Coordinate with district operations teams to ensure timely submission of tickets and supporting documents.
  • Build strong working relationships with internal and external stakeholders.
Operational & Administrative Support

  • Coordinate district travel arrangements and logistics as needed.
  • Assist with operational reporting and administrative projects.
  • Support special initiatives related to process improvement and revenue optimization.
  • Perform other duties as assigned.
Qualifications

Education & Experience

  • Associate's degree in Business, Accounting, Finance, or a related field preferred.
  • Minimum of 2 years of experience in billing, accounts receivable, operations support, revenue management, or a related role.
  • Experience within the oilfield services, industrial services, construction, or energy industry is preferred.
  • Experience with OpenInvoice or similar customer invoicing platforms is highly preferred.
Knowledge, Skills & Abilities

  • Strong attention to detail and accuracy.
  • Excellent organizational and time-management skills.
  • Ability to manage multiple priorities and meet deadlines.
  • Strong problem-solving and analytical abilities.
  • Effective written and verbal communication skills.
  • Proficiency in Microsoft Office Suite, particularly Excel.
  • Ability to work collaboratively across departments and with external customers.
  • Experience with ERP systems and billing software is a plus.
Why Join Spartan?

At Spartan, we value teamwork, accountability, and operational excellence. This position offers an opportunity to make a direct impact on revenue generation, customer satisfaction, and business performance while working alongside a dedicated team in a growing organization.

Spartan is an Equal Opportunity Employer.

Somos un empleador con igualdad de oportunidades y todos los candidatos calificados recibirán consideración por el empleo sin distinción de raza, color, religión, sexo, origen nacional, estado de discapacidad, estado de veterano protegido o cualquier otra característica protegida por la ley.








Learn more about this Employer on their Career Site

Apply now in a few quick clicks

By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.