Overview
This remote contract role supports the finance team as revenue grows from $5M to $80M ARR. You will work alongside the billing lead to help keep the books, collections, and vendor payments accurate and on schedule.
Responsibilities
- Own day-to-day accounting execution, including:
- Monthly close
- Accounts Receivable (AR)
- Accounts Payable (AP)
- Billing-related tickets
- Support the monthly close with reconciliations, accruals, and journal entries
- Manage AR activities such as invoice follow-up, cash application, and aging
- Manage AP activities such as vendor bills, approvals, and payment runs
- Resolve billing-related tickets from customers and internal teams
Requirements
- Must have:
- 2+ years of accounting experience covering month-end closes, AR, and AP
- Experience at a SaaS or other high-growth company
- Hands-on experience with accounting and billing tools (e.g., QuickBooks, Stripe, Bill.com)
- Ability to work remotely and independently
Preferred Qualifications
- CPA or CPA candidate
- Experience with usage-based billing
How Success Is Measured
- Accuracy: reconciliations that tie out
- Reliability: close tasks completed on schedule without chasing
- Responsiveness: timely handling of billing tickets
You Might Thrive If
- You prefer clean books and a shrinking aging report
- You would rather flag issues early than resolve them late
- You work well asynchronously with a small team
Interview Process
- Intro & Live Exercise: reconcile a sample AR ledger (30 min)
- Hiring manager conversation (30 min)
Compensation & Benefits
- Employment Type: Full-Time 1099 Contractor
Location
- Remote
- Hours: Must be open to working some overlapping hours with our Pacific Time team and customers.