ActiveCampaign

Revenue Accountant

ActiveCampaign

full-time

Posted on:

Origin:  • 🇺🇸 United States • Illinois

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Salary

💰 $34 - $46 per hour

Job Level

JuniorMid-Level

About the role

  • Prepare journal entries, validate accruals, and perform balance sheet reconciliations during the month as well as during the month-end revenue close process
  • Prepare monthly variance analyses and contribute to management reporting packages that provide business insights
  • Manage key aspects of the billing and accounts receivable cycle; generate customer invoices, process change requests, make AR postings, and handle payment applications
  • Manage the dunning process and serve as a primary escalation point to resolve customer billing inquiries
  • Support business process improvements and projects for the quote-to-cash process
  • Provide support for external audits; prepare schedules and provide documentation for revenue-related inquiries.

Requirements

  • Bachelor’s degree in Accounting
  • 2-4 years of relevant accounting experience, including recognizing revenue in line with ASC 606 and accounts receivable reconciliations
  • Proficiency in Microsoft Excel (VLOOKUPs, Pivot Tables, SUMIFs) and Google Sheets
  • Strong verbal and written communication skills and the ability to manage relationships with internal stakeholders
  • Experience with billing operations, accounts receivable, and collections processes is a plus
  • Experience with a subscription-based, software-as-a-service company is a plus
  • Experience with Zuora Billing, Zuora Revenue, and NetSuite is a plus