1 день назад
Accounts Receivable Lead (AI)
133 000 - 156 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounts Receivable Lead (AI): Overseeing and scaling global accounts receivable operations, including monthly close, reconciliations, cash application, dispute management, and AR controls with an accent on accounting accuracy, audit readiness, and process automation. Focus on aligning subledgers, payment processors, bank activity, and the general ledger while building dashboards, strengthening SOX controls, and managing offshore AR operations.
Location: Denver, Colorado, United States, or San Francisco, California, United States. Individuals are expected to work from the office 3+ days a week. A relocation stipend may be available for relocation to a hub location.
Salary: $133,000–$156,000 USD annually in San Francisco, or $112,000–$132,000 USD annually in Denver.
Company
builds an AI-powered data platform for safe and fair verification decisions used by companies and individuals.
What you will do
- Own the monthly AR close, including subledger-to-general-ledger tie-outs, cash application, aging roll-forwards, journal entries, and flux analysis.
- Manage credit-loss allowances, reconciliations, payment processor activity, refunds, chargebacks, reserves, and unapplied cash resolution.
- Design and operate AR controls, review procedures, SOX 404 readiness, audit support, accounting policies, and standard operating procedures.
- Lead collections, dispute resolution, escalation paths, and reduction of stale balances across internal and offshore or BPO teams.
- Build and mentor the AR team, publish KPIs and dashboards, and establish knowledge-transfer and backup coverage.
- Implement scalable automation using Excel, SQL, NetSuite, Oracle, or similar tools, partnering with Billing, Revenue Accounting, Data Engineering, Sales Ops, Legal, and Product.
Requirements
- 8+ years of accounting experience with substantial ownership of receivables, billing, or the order-to-cash cycle, including 2–3 years in a lead or manager capacity.
- Experience owning monthly close activities, reconciliations, journal entries, flux analysis, and documented review of work prepared by others.
- Experience managing offshore or BPO accounting teams.
- Strong knowledge of GAAP, SOX controls, audit readiness, and AR accounting operations.
- Strong systems mindset and hands-on experience with finance or data tools; Oracle Fusion, NetSuite, Alteryx, or Snowflake experience is preferred.
- Demonstrated success in AR or finance-operations automation and process transformation, with strong cross-functional communication skills.
Culture & Benefits
- Fast-paced and collaborative work environment.
- Learning and development allowance.
- Competitive cash and equity compensation with advancement opportunities.
- 100% medical, dental, and vision coverage.
- Up to $25,000 reimbursement for fertility, adoption, and parental planning services.
- Flexible PTO and a monthly wellness stipend, plus in-office meals and commuter support.
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