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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounts receivable, accounts payable, and bank reconciliations, with a strong focus on month-end close processes and financial reporting. Proven ability to improve internal accounting processes and manage cash management effectively.
Highest-signal resume keywords
Accounts Receivable ManagementAccounts Payable ManagementMonth-End Close OwnershipExperience With StripeERP/Accounting System Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Bank ReconciliationTransaction CodingFinancial ReportingProcess ImprovementInvoice ProcessingVendor OnboardingPayment SchedulingAudit SupportCash ManagementBilling Records Management
Soft Skills
Attention To DetailIndependent OperationProcess Improvement Mindset
Tools & Technologies
StripeDualEntryBill.comBanking ToolsReconciliation Tools
Industry Keywords
Cash ManagementAccounts ReceivableAccounts PayableMonth-End CloseFinancial Compliance
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Own daily banking and cash management, code transactions, investigate discrepancies, and maintain an accurate current cash position
- Manage accounts receivable, enterprise invoicing and billing, customer subscriptions, billing records, payment status, billing exceptions, and failed payments
- Run accounts payable, including vendor onboarding, invoice processing, coding and approvals, payment schedules, and vendor records
- Support month-end close through reconciliations, workpapers, supporting schedules, financial reporting, audit, and compliance activities
- Lead the transition of accounting activities in-house by partnering with external accountants, transferring knowledge, documenting processes, and bringing recurring activities in-house
- Review and reconcile daily cash activity to provide leadership with real-time cash visibility
- Improve invoicing follow-up and reduce collection delays
- Establish documented internal accounting processes and enable finance leadership to focus on forecasting and strategy
Requirements
What you’ll need- 5+ years of accounting experience, including ownership of month-end close
- Strong knowledge of accounts receivable, accounts payable, and bank reconciliations
- Experience with Stripe or another subscription billing platform
- Comfort working in an ERP/accounting system and coding transactions accurately
- Track record of operating independently in a fast-moving, high-ownership environment
- Sharp attention to detail and process improvement mindset
- Legal authorization to work in the United States
- Must not require current or future sponsorship to work in the United States
- Experience with Stripe, DualEntry, Bill.com, banking tools, and reconciliation tools
Benefits
Comp & perks- Fully remote work
- Opportunity to build the internal accounting function
- Direct visibility and immediate impact within a fast-growing stablecoin infrastructure company
- Room to grow as the finance team expands
