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| Department | Accounting/Finance |
| Location | Core - Las Vegas, NV |
Location: Las Vegas, NV
At Switch, we don’t just design, build and operate data centers—we are enabling the technology of the future. Led by Founder & CEO, Rob Roy, we believe in revolutionary innovation, operational excellence and the principle of karma. Switch is where talented people come together to EVOLVE the digital world.
We believe that innovation isn’t just about technology—it’s about the people, culture, and purpose that make it happen. Every Switch team member contributes to a mission greater than themselves: to create the world’s most advanced digital infrastructure that powers the progress of humanity.
As an Accounts Receivable Specialist – Billing, you will manage billing operations and support accurate revenue recognition across customer accounts. This role exists to ensure invoices, payments, and account records are complete, accurate, and aligned with audit and compliance requirements.
You will work closely with internal teams and customers to resolve discrepancies, respond to inquiries, and maintain timely billing and collections processes.
Process and reconcile billing transactions using JD Edwards, Salesforce, and internal systems
Review billing data for accuracy and compliance with revenue and audit controls
Generate invoices, customer statements, and delinquency notices
Respond to customer inquiries and perform research across systems to resolve issues
Upload invoices to customer portals and manage customer-facing documentation
Calculate and apply late fees, interest, and billing adjustments as needed
Process customer refunds and payment transactions (check, wire, ACH)
Perform account reconciliations and support month-end close activities
Maintain accurate records and documentation for audit readiness
Collaborate with internal teams to resolve billing discrepancies and improve processes
You maintain a high level of accuracy in billing and financial data
You communicate clearly with customers and internal stakeholders
You manage deadlines during high-volume billing cycles
You investigate discrepancies and resolve issues with sound judgment
You stay organized and detail-oriented across multiple accounts
You operate with professionalism and maintain data integrity
Required:
5+ years of experience in Accounts Receivable or related field
Experience with billing processes and customer account management
Functional knowledge of journal entries and general ledger reconciliation
Proficiency in Microsoft Excel, including formulas, VLOOKUP, and pivot tables
Experience with Microsoft Office tools including Outlook and Teams
Strong written and verbal communication skills
Ability to work flexible hours during peak billing cycles
Preferred:
Associate’s or Bachelor’s degree in Accounting or related field
Experience with JD Edwards and Salesforce
Experience working in high-volume billing environments
We encourage you to apply even if you do not meet every preferred qualification.
A Culture of Karma – We are self-motivated by karma, ensuring our actions contribute to a positive, supportive and forward-thinking environment
Industry Leading Designs – Work with the most advanced data center technology on the planet and be a part of emerging technology development
Flexibility & Remote Opportunities – Whether in-office, hybrid, or fully remote, we offer the technology and support to keep teams connected and productive
Career Stability & Growth – In this expanding industry, we invest in our people, providing opportunities & advancement in a stable, growing company
Generous Benefits Package – Switch provides comprehensive coverage for you and your family that can be tailored to fit your personal needs, and more
This is more than a job—it’s a mission. If you’re ready to support accurate billing and financial operations in a fast-paced environment, we want to hear from you.
Apply Now and Let’s Build the Future Together.