A/R & Revenue Specialist

SingleFile

  • República Dominicana
  • Autónomo
  • Tiempo completo
  • Hace 23 días
A/R & Revenue SpecialistPosition OverviewWe are seeking a detail-oriented, systems-minded A/R & Revenue Specialist to join our growing finance team. This role plays a critical part in ensuring accurate billing, timely collections, clean reconciliations, and compliant revenue recognition.You will own the full accounts receivable lifecycle, partner cross-functionally with Success and support leadership with reliable revenue reporting. The ideal candidate brings strong reconciliation skills, a solid understanding of accrual accounting and GAAP, and a proactive approach to improving billing processes and automation.What You'll DoBilling & Invoicing
  • Generate and issue accurate invoices (recurring and one-time)
  • Maintain billing schedules and subscription billing (SaaS environment)
  • Ensure billing data integrity across systems (QBO, Stripe, and other platforms)
  • Identify and implement improvements to billing workflows and automation
Revenue Recognition & Accounting
  • Ensure billing and revenue recognition are recorded in accordance with GAAP
  • Prepare and post journal entries related to revenue and accounts receivable
  • Support accrual accounting processes
  • Assist with month-end close and revenue reporting
  • Prepare reconciliations and revenue waterfalls
  • Partner with Finance leadership to provide accurate revenue data and insights
Collections & Customer Communication
  • Monitor A/R aging reports (30/60/90+ days) and proactively follow up on overdue accounts
  • Develop and maintain strong relationships with accounting teams at key customers
  • Communicate with customers regarding billing issues, disputes, and payment terms
  • Escalate high-risk accounts when necessary
  • Partner with Success to resolve billing disputes and payment delays
Cash Application & Reconciliation
  • Process customer payments
  • Apply payments to the correct invoices and ensure accurate allocation
  • Reconcile customer accounts and investigate discrepancies or short payments
  • Reconcile A/R subledger to the general ledger
  • Maintain clean, accurate customer account records
Audit & Compliance Support
  • Maintain documentation to support internal and external audits
  • Ensure internal controls around revenue and billing are followed
  • Assist in financial close processes and compliance initiatives
What We're Looking ForCore Competencies
  • Strong reconciliation skills and attention to detail
  • Systems- and process-oriented mindset
  • Analytical and highly organized
  • Excellent written and verbal communication skills
  • Ability to manage multiple priorities in a fast-paced environment
Technical Skills & Experience
  • Strong foundation in accounting fundamentals
  • GAAP knowledge, particularly revenue recognition principles
  • Experience with accrual accounting and month-end close
  • Journal entry preparation experience
  • ERP experience preferred
  • QuickBooks Online (QBO) experience required
  • Proficiency in Excel and/or Google Sheets (pivot tables, lookups)
  • Experience with Stripe or subscription billing platforms is a plus
  • Strong data reconciliation experience

SingleFile

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