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DailyPay

Senior Accountant

DailyPay

Senior Accountant for Corporate Accounting team at DailyPay managing accounts receivable operations and leading month-end close activities. Collaborating with Finance and Operations to ensure accurate financial reporting.

Posted 7/2/2026full-timeNew York City • New York • 🇺🇸 United StatesSenior💰 $100,000 - $131,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing the accounts receivable cycle, including invoicing, cash application, and reconciliations, while ensuring compliance with US GAAP. Strong analytical skills and attention to detail support effective month-end close processes and collaboration across cross-functional teams.

Highest-signal resume keywords
Accounts Receivable ManagementUS GAAP ComplianceMonth-End Close ProcessesAnalytical SkillsMicrosoft Office Suite Proficiency

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounts Receivable ProcessesInvoicingCash ApplicationCollectionsReconciliationsJournal EntriesVariance AnalysisAR Aging ReportsFinancial ReportingContinuous Improvement Initiatives
Soft Skills
Analytical SkillsProblem-Solving SkillsAttention to DetailWritten CommunicationVerbal CommunicationCollaborationDiplomacy
Tools & Technologies
Microsoft Office SuiteGoogle Suite
Industry Keywords
Accounting OperationsPublic Company ExperienceInternal Controls FrameworksRisk Management Principles

About the role

Key responsibilities & impact
  • Embed into the Company's Corporate Accounting function, quickly developing a strong understanding of accounts receivable processes, systems, and workflows
  • Own and manage the end-to-end accounts receivable cycle, including invoicing, cash application, collections, and reconciliations, ensuring accuracy and timeliness across all functions
  • Prepare and analyze AR aging reports, identifying trends, escalating issues as needed and recommending corrective actions to leadership
  • Lead month-end close activities related to accounts receivable, including journal entries, account reconciliations, and variance analysis
  • Collaborate with cross-functional teams including Finance, Engineering, Product and Client Support to resolve billing discrepancies and customer disputes
  • Support the Corporate Accounting team with miscellaneous accounting tasks and operational processes outside of AR as needed
  • Serve as a subject matter expert for the AR cycle, providing guidance and supporting junior team members as needed
  • Drive continuous improvement initiatives aimed at streamlining accounting workflows and increasing automation, leveraging technology to reduce manual processes

Requirements

What you’ll need
  • Demonstrate a solid understanding of US GAAP and its application to accounts receivable and general accounting processes, with exposure to internal controls frameworks and risk management principles
  • 2-4 years of experience in accounting operations working with a public company
  • Experience supporting month-end and year-end close processes, including journal entries, account reconciliations, and financial reporting
  • Work both independently and in a team environment, shifting between the role of an individual contributor, team player and project manager
  • Equipped with strong analytical and problem-solving skills and a close attention to detail
  • Someone with excellent written and verbal communication skills, as well as a strong focus on collaboration and diplomacy
  • Proficient in Microsoft Office Suite and Google Suite applications.

Benefits

Comp & perks
  • Exceptional health, vision, and dental care
  • Opportunity for equity ownership
  • Life and AD&D, short- and long-term disability
  • Employee Assistance Program
  • Employee Resource Groups
  • Fun company outings and events
  • Unlimited PTO
  • 401K with company match