Execute dunning cadence and partner with Sales/CS on collections
Prepare and send invoices (including usage-based billing reconciliations when applicable)
Monitor customer-facing inboxes; triage/respond to customer requests
Manage billing portals, purchase orders, and customer payment documentation
Support contract processing and invoicing
Assist with month-end close by preparing AR reconciliations and supporting revenue schedules
Partner with Director of Revenue & AR on upcoming changes to revenue recognition methodology, with exposure to ASC 606 application in a SaaS environment
Contribute to documentation and continuous process improvements
Identify opportunities to strengthen controls and streamline recurring workflows
Support upcoming system and tooling updates (e.g., ERP/billing integrations, usage platforms, etc.)
Leverage prior system experience to help with testing, troubleshooting, and process transitions
Requirements
2–4 years of experience in AR, billing, or accounting (career AR path or early-stage accountant both welcome)
Comfortable working in a remote, fast-paced startup environment
Strong organizational skills and ability to manage recurring cycles with limited oversight
Clear communicator who shares updates proactively and builds trust across teams
Curious and motivated to broaden into revenue accounting/ops or deepen AR expertise
Proficient in Excel/Google Sheets; experience with ERP or billing systems (Ordway, NetSuite, Stripe, Avalara, Xero) is a plus
Benefits
Offers Equity
Offers Bonus
10% annual bonus
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.