Salary
💰 $110,000 - $120,000 per year
About the role
- Oversee core revenue processes in line with ASC 606, including revenue schedules, account reconciliations, and contract review.
- Support Accounts Receivable operations: invoicing, data validation, collections, payment application, and customer communications.
- Maintain deferred revenue schedules and prepare journal entries for month-end close.
- Partner with Sales and Customer Success to ensure accurate contract setup and smooth customer onboarding.
- Monitor AR aging, highlight risks, and suggest improvements to strengthen collections.
- Support process alignment across entities (SmarterDX, Thoughtful AI, and Access) to ensure consistency in revenue and AR practices.
- Assist with system and tool maintenance post-implementation for billing and revenue software.
- Contribute to tax filings, audit support, and other compliance-related activities.
- Provide month-end close support and ad hoc reporting for leadership and cross-functional teams.
- Track new customers, go-lives, and churn to keep revenue reporting accurate and up to date.
Requirements
- Solid experience with ASC 606 revenue recognition.
- 4-5+ years in Accounts Receivable expertise, including direct customer interaction by phone/email.
- Hands-on experience with deferred revenue, reconciliations, and journal entries.
- Ability to read, understand, and interpret customer contracts.
- Comfortable partnering across teams (Sales, CS, Product, Engineering).
- Strong Excel and data validation skills.
- Attention to detail with the ability to manage competing priorities.
- Strong written and verbal communication skills.