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Revenue Support Specialist

51c7c4eb 8071 4d64 8856 C181bf5a4fad 19000101 000001 · Beachwood, OH, US, Beachwood, OH · Deleted · $65,000–$75,000 / year · ADP Workforce Now Recruiting

Job facts

FieldValue
Company51c7c4eb 8071 4d64 8856 C181bf5a4fad 19000101 000001
TitleRevenue Support Specialist
Normalized title-
Department / team-
LocationBeachwood, OH, United States
Work model-
Employment typeFull Time
Salary$65,000–$75,000 / year
Statusdeleted
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-04-17 / 2026-05-31
Changed / last seen2026-06-04 / 2026-06-02

Related slices

PageWhat it containsOpen
Company jobsActive postings from 51c7c4eb 8071 4d64 8856 C181bf5a4fad 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Beachwood.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company51c7c4eb 8071 4d64 8856 C181bf5a4fad 19000101 000001
Sourcecdfd01e5-9f50-40f5-a6df-e54528fb5caf
ATS providerADP Workforce Now Recruiting

Description

About Us: Master Builders Solutions is a global brand of advanced chemical solutions for construction. Our comprehensive portfolio includes sustainable concrete admixtures and underground construction solutions. We constantly strive to solve tomorrow’s challenges through our talented people, sound science, innovation, and communication with our global partners. We provide new solutions to satisfy industry demand for specific structure strengths while understanding the need for sustainability and environmental consciousness. Role Overview The Revenue Support Specialist reports to the Senior Manager of Customer Success, ensuring the accuracy, integrity, and timeliness of customer billing across the order-to-cash life cycle. This role serves as a key control point between order execution and financial realization, resolving discrepancies, managing exceptions, and safeguarding revenue while supporting a consistent customer experience. Key Responsibilities Process and validate billing for standard and non-standard transactions (e.g., diversions, consignment, equipment, services) Ensure invoices reflect accurate pricing, freight, tax, and contractual terms Investigate and resolve billing discrepancies Execute billing adjustment processing in alignment with approval workflows Manage escalated billing issues and drive root cause resolution Reconcile variances related to quantity, pricing, freight, and tax Monitor for unbilled, delayed, or inaccurate revenue and take corrective action Support prepaid and credit card billing processes in compliance with financial controls Ensure compliance with financial policies, audits, and tax requirements Maintain documentation to support audit readiness and traceability Partner with Sales, Field Services, Operations, and Finance to resolve issues and improve processes Align billing outcomes with customer commitments and operational execution Maintain billing data integrity within ERP and across other supporting systems Support project and initiative related system enhancements, testing, and process improvements Identify opportunities to streamline and automate workflows Contribute to SOP development, documentation, and training Qualifications Associate’s degree in Finance, Business Administration, or other relevant field 2+ years of experience in financial operations, including invoice processing and other billing related activities which support revenue for goods and services Experience with ERP systems and general systems proficiency (Salesforce, SAP) Aptitude for navigating and supporting new systems and processes Strong analytical and problem-solving skills High attention to detail with a control-oriented mindset Strong cross-functional communication and influencing skills Ability to manage multiple priorities in a fast-paced environment Note Master Builders Solutions is an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Full job record

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Org ID5482c217-f9d1-4c68-a338-985e1f321a69
Source IDcdfd01e5-9f50-40f5-a6df-e54528fb5caf
Board IDcdfd01e5-9f50-40f5-a6df-e54528fb5caf
Provideradp_workforcenow
Provider Job Key592085
TitleRevenue Support Specialist
Normalized Title—
Statusdeleted
Activeno
Location TextBeachwood, OH, US, Beachwood, OH
Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryUnited States
RegionOH
CityBeachwood
Salary Raw65000.00 To 75000.00 (USD) Annually
Salary Min65,000
Salary Max75,000
Salary CurrencyUSD
Salary Periodyear
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=51c7c4eb-8071-4d64-8856-c181bf5a4fad&ccId=19000101_000001&lang=en_US&type=JS&jobId=592085&jwId=9200935154659_1
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First Seen At2026-05-31 18:55:22Z
Last Seen At2026-06-02 09:21:59Z
Last Checked At2026-06-04 09:21:30Z
Last Changed At2026-06-04 09:21:30Z
Inactive At2026-06-04 09:21:30Z
Source Posted At2026-04-17 20:13:00Z
Source Updated At—
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Event Fields
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    "requisitionDescription": "<div><div><div><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:14.0pt;font-size:16px;font-family:\"Humanist 521 BT Light\",sans-serif;color:#182434;' data-pasted=\"true\"><strong><span style=\"font-family: Calibri, sans-serif; color: rgb(63, 102, 162); font-size: 18px;\">About Us:</span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:14.0pt;font-size:16px;font-family:\"Humanist 521 BT Light\",sans-serif;color:#182434;text-align:justify;'><span style=\"font-family: Calibri, sans-serif; font-size: 18px;\">Master Builders Solutions is a global brand of advanced chemical solutions for construction. Our comprehensive portfolio includes sustainable concrete admixtures and underground construction solutions. We constantly strive to solve tomorrow&rsquo;s challenges through our talented people, sound science, innovation, and communication with our global partners. We provide new solutions to satisfy industry demand for specific structure strengths while understanding the need for sustainability and environmental consciousness.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:14.0pt;font-size:16px;font-family:\"Humanist 521 BT Light\",sans-serif;color:#182434;text-align:justify;'><span style=\"font-size: 18px;\"><br></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:14.0pt;font-size:16px;font-family:\"Humanist 521 BT Light\",sans-serif;color:#182434;'><span style=\"font-size: 18px;\"><strong><span style='font-family:\"Calibri\",sans-serif;color:#3F66A2;'>Role Overview</span></strong></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:14.0pt;font-size:16px;font-family:\"Humanist 521 BT Light\",sans-serif;color:#182434;'><span style=\"font-family: Calibri, sans-serif; font-size: 18px;\">The Revenue Support Specialist reports to the Senior Manager of Customer Success, ensuring the accuracy, integrity, and timeliness of customer billing across the order-to-cash life cycle. This role serves as a key control point between order execution and financial realization, resolving discrepancies, managing exceptions, and safeguarding revenue while supporting a consistent customer experience.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:14.0pt;font-size:16px;font-family:\"Humanist 521 BT Light\",sans-serif;color:#182434;'><span style=\"font-size: 18px;\"><br></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:14.0pt;font-size:16px;font-family:\"Humanist 521 BT Light\",sans-serif;color:#182434;'><span style=\"font-size: 18px;\"><strong><span style='font-family:\"Calibri\",sans-serif;color:#3F66A2;'>Key Responsibilities</span></strong></span></p><div style='margin:0in;font-size:16px;font-family:\"HUMANIST 521 LIGHT BT\",serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: -0.25in;\"><li style=\"margin: 0in; font-size: 18px; font-family: initial;\"><span style=\"font-family: Calibri, sans-serif;\">Process and validate billing for standard and non-standard transactions (e.g., diversions, consignment, equipment, services)&nbsp;</span></li><li style=\"margin: 0in; font-size: 18px; font-family: initial;\"><span style=\"font-family: Calibri, sans-serif;\">Ensure invoices reflect accurate pricing, freight, tax, and contractual terms&nbsp;</span></li><li style=\"margin: 0in; font-size: 18px; font-family: initial;\"><span style=\"font-family: Calibri, sans-serif;\">Investigate and resolve billing discrepancies</span></li><li style=\"margin: 0in; font-size: 18px; font-family: initial;\"><span style=\"font-family: Calibri, sans-serif;\">Execute billing adjustment processing in alignment with approval workflows&nbsp;</span></li><li style=\"margin: 0in; font-size: 18px; font-family: initial;\"><span style=\"font-family: Calibri, sans-serif;\">Manage escalated billing issues and drive root cause resolution&nbsp;</span></li><li style=\"margin: 0in; font-size: 18px; font-family: initial;\"><span style=\"font-family: Calibri, sans-serif;\">Reconcile variances related to quantity, pricing, freight, and tax&nbsp;</span></li><li style=\"margin: 0in; font-size: 18px; font-family: initial;\"><span style=\"font-family: Calibri, sans-serif;\">Monitor for unbilled, delayed, or inaccurate revenue and take corrective action&nbsp;</span></li><li style=\"margin: 0in; font-size: 18px; font-family: initial;\"><span style=\"font-family: Calibri, sans-serif;\">Support prepaid and credit card billing processes in compliance with financial controls</span></li><li style=\"margin: 0in; font-size: 18px; font-family: initial;\"><span style=\"font-family: Calibri, sans-serif;\">Ensure compliance with financial policies, audits, and tax requirements&nbsp;</span></li><li style=\"margin: 0in; font-size: 18px; font-family: initial;\"><span style=\"font-family: Calibri, sans-serif;\">Maintain documentation to support audit readiness and traceability&nbsp;</span></li><li style=\"margin: 0in; font-size: 18px; font-family: initial;\"><span style=\"font-family: Calibri, sans-serif;\">Partner with Sales, Field Services, Operations, and Finance to resolve issues and improve processes&nbsp;</span></li><li style=\"margin: 0in; font-size: 18px; font-family: initial;\"><span style=\"font-family: Calibri, sans-serif;\">Align billing outcomes with customer commitments and operational execution&nbsp;</span></li><li style=\"margin: 0in; font-size: 18px; font-family: initial;\"><span style=\"font-family: Calibri, sans-serif;\">Maintain billing data integrity within ERP and across other supporting systems&nbsp;</span></li><li style=\"margin: 0in; font-size: 18px; font-family: initial;\"><span style=\"font-family: Calibri, sans-serif;\">Support project and initiative related system enhancements, testing, and process improvements&nbsp;</span></li><li style=\"margin: 0in; font-size: 18px; font-family: initial;\"><span style=\"font-family: Calibri, sans-serif;\">Identify opportunities to streamline and automate workflows</span></li><li style=\"margin: 0in; font-size: 18px; font-family: initial;\"><span style=\"font-family: Calibri, sans-serif;\">Contribute to SOP development, documentation, and training</span></li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:14.0pt;font-size:16px;font-family:\"Humanist 521 BT Light\",sans-serif;color:#182434;'><span style=\"font-size: 18px;\"><strong>&nbsp;</strong></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:14.0pt;font-size:16px;font-family:\"Humanist 521 BT Light\",sans-serif;color:#182434;'><span style=\"font-size: 18px;\"><strong><span style='font-family:\"Calibri\",sans-serif;color:#3F66A2;'>Qualifications</span></strong></span></p><div style='margin:0in;font-size:16px;font-family:\"HUMANIST 521 LIGHT BT\",serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: -0.25in;\"><li style=\"margin: 0in; font-size: 18px; font-family: initial;\"><span style=\"font-family: Calibri, sans-serif;\">Associate&rsquo;s degree in Finance, Business Administration, or other relevant field</span></li><li style=\"margin: 0in; font-size: 18px; font-family: initial;\"><span style=\"font-family: Calibri, sans-serif;\">2+ years of experience in financial operations, including invoice processing and other billing related activities which support revenue for goods and services</span></li><li style=\"margin: 0in; font-size: 18px; font-family: initial;\"><span style=\"font-family: Calibri, sans-serif;\">Experience with ERP systems and general systems proficiency (Salesforce, SAP)</span></li><li style=\"margin: 0in; font-size: 18px; font-family: initial;\"><span style=\"font-family: Calibri, sans-serif;\">Aptitude for navigating and supporting new systems and processes</span></li><li style=\"margin: 0in; font-size: 18px; font-family: initial;\"><span style=\"font-family: Calibri, sans-serif;\">Strong analytical and problem-solving skills</span></li><li style=\"margin: 0in; font-size: 18px; font-family: initial;\"><span style=\"font-family: Calibri, sans-serif;\">High attention to detail with a control-oriented mindset</span></li><li style=\"margin: 0in; font-size: 18px; font-family: initial;\"><span style=\"font-family: Calibri, sans-serif;\">Strong cross-functional communication and influencing skills</span></li><li style=\"margin: 0in; font-size: 18px; font-family: initial;\"><span style=\"font-family: Calibri, sans-serif;\">Ability to manage multiple priorities in a fast-paced environment</span></li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;line-height:14.0pt;font-size:16px;font-family:\"Humanist 521 BT Light\",sans-serif;color:#182434;'><span style=\"font-size: 18px;\"><br></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:14.0pt;font-size:16px;font-family:\"Humanist 521 BT Light\",sans-serif;color:#182434;'><span style=\"font-size: 18px;\"><strong><span style='font-family:\"Calibri\",sans-serif;color:#3F66A2;'>Note</span></strong></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:14.0pt;font-size:16px;font-family:\"Humanist 521 BT Light\",sans-serif;color:#182434;'><span style=\"font-family: Calibri, sans-serif; font-size: 18px;\">Master Builders Solutions is an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.</span></p></div></div></div>\n",
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    "url": "https://workforcenow.adp.com/mascsr/default/careercenter/public/events/staffing/v1/job-requisitions/592085?cid=51c7c4eb-8071-4d64-8856-c181bf5a4fad&ccId=19000101_000001&lang=en_US&locale=en_US",
    "http_status": 200,
    "content_type": "application/json;charset=UTF-8",
    "response_bytes": 14795
  },
  "detail_errors": []
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/5930b91cd93e0385da49b0abf942ece644e611a2?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/5482c217-f9d1-4c68-a338-985e1f321a69JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/cdfd01e5-9f50-40f5-a6df-e54528fb5cafJSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/5930b91cd93e0385da49b0abf942ece644e611a2/eventsJSON

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