Source Job

• Own the end-to-end revenue cycle, including client invoicing, billing accuracy, accounts receivable management, collections, and dispute resolution.
• Prepare and maintain revenue recognition schedules, deferred revenue reconciliations, and monthly journal entries aligned with ASC 606.
• Monitor key revenue metrics such as DSO, unbilled revenue, collections performance, and billing accuracy, providing insights to leadership.

Our partner is a fast-growing SaaS organization focused on revenue operations and financial clarity. They operate in a virtual-first, high-accountability environment with a collaborative cross-functional culture.

• Own the revenue close by preparing journal entries, accounts receivable and deferred revenue reconciliations, AR Aging, and flux analyses for all revenue related accounts.
• Own full-cycle Order-to-Cash process, including invoicing, cash application, aging, and collections and drive timely resolution of overdue accounts and billing disputes.
• Identify and lead process improvements across revenue workflows, leveraging AI to modernize how we do accounting.

We build AI to simulate the world through merging art and science. Our team consists of creative, open minded, caring and ambitious people determined to change the world.

• Book journal entries and perform month-end reconciliations for revenue-related accounts.
• Prepare month-end analysis of P&L and balance sheet variances and produce clear documentation.
• Identify process improvements and coordinate internal and external audits.

1Password is a cybersecurity company providing password management and unified access management solutions to businesses and consumers. With over $400M in ARR and a team trusted by over 180,000 businesses, the company fosters a human-centric, collaborative culture focused on security and productivity.

• Own accounts payable, payroll accounting, journal entries, reconciliations, and month-end close activities.
• Prepare accurate financial statements and ensure compliance with US GAAP and internal controls.
• Assist with tax filings, audit schedules, and process improvements in NetSuite.

InductiveHealth is the market leader in SaaS solutions for public health agencies, focused on stopping disease through technology. With over 80 team members across the US, they are a virtual-first organization with a culture centered around teamwork, client outcomes, and accountability.

• Own the end-to-end revenue accounting and billing operations, ensuring every subscription, renewal, and amendment is priced, invoiced, and recognized correctly.
• Lead a small team of three, drive DSO reduction, and automate collections by fixing issues at the CRM-to-ERP handoff.
• Execute structural projects like US-entity tax initiatives and revenue tech stack reviews as the central coordination point across Finance, RevOps, and Customer Success.

Workleap is a Montreal-based tech company that builds an AI-powered HR platform and Microsoft 365 migration tools. Trusted by over 15,000 companies worldwide, we are builders at heart, focused on simple products that matter.

• Manage billing processes, generate accurate invoices, and support month-end closing.
• Monitor accounts receivable, follow up on outstanding balances, and resolve discrepancies.
• Collaborate with Finance, Sales, and customers to ensure billing accuracy and collections.

Provi is a company that provides a platform for the beverage alcohol industry, streamlining ordering and payments. They are a growing organization with a dynamic and innovative team, committed to diversity and equal opportunity.

• Oversee the full order-to-cash process, ensuring ASC606-compliant revenue recognition and optimizing billing workflows.
• Build and maintain systems for SaaS billing models, integrating CRM, billing platforms, and ERP for data integrity.
• Lead and mentor a high-performing team while collaborating cross-functionally to support growth and scalability.

Versapay turns accounts receivable into a competitive advantage by automating B2B payment processes. With over 10,000 customers and 5M+ companies transacting on the platform, they process over 110M transactions and $257B annually.

• Generate routine customer invoices accurately and on time according to contractual terms and billing schedules.
• Apply customer payments, perform collections follow-up, and reconcile client accounts.
• Collaborate with internal teams to resolve billing issues and support process improvements.

Included Health is a healthcare company that delivers integrated virtual care and navigation services to raise the standard of healthcare for everyone. Though specific employee count is not mentioned, the company fosters a remote-first culture and offers comprehensive benefits.

• Own month-end close activities, account reconciliations, and consolidated reporting across multiple entities and currencies.
• Support technical accounting under ASC 606, 842, and 805, and drive process improvements in NetSuite.
• Oversee intercompany accounting, fixed asset schedules, and debt accounting across a multi-entity portfolio.

Cordance accelerates growth of B2B SaaS companies through acquisition and long-term guidance. They are experienced operators partnering with founders to scale businesses, focusing on profitable growth and impact.

• Process and post accounts receivable from assigned payers within turnaround time.
• Research payer websites and electronic remittance to balance files with money received.
• Identify issues and trends with payers, ensuring aged receivables are handled per procedures.

Labcorp is a global leader in diagnostics, drug development, and healthcare innovation, harnessing data and AI to improve health outcomes. With nearly 70,000 employees serving clients in over 100 countries, Labcorp fosters a culture of discovery and career growth.

• Lead accounting operations across multiple entities and currencies in a global SaaS environment.
• Drive month-end close excellence, financial reporting accuracy, and audit readiness.
• Build scalable accounting infrastructure and mentor a team of accounting professionals.

Our partner is a fast-growing global SaaS company. They foster a remote-first, collaborative, and innovative culture.

• Own the monthly revenue close across subscription, consumption-based, and hybrid arrangements, including journal entries and deferred revenue reconciliation.
• Maintain deferred revenue waterfalls and SSP allocation documentation, and flag revenue recognition implications on new contracts.
• Partner with Rev Ops, Deal Desk, and Legal on deal reviews, and bring an AI-forward mindset to automate rev rec processes.

Customer.io powers automated communication for over 9,000 companies, helping teams send smarter messages using real-time behavioral data. They are committed to inclusion and equity, with a focus on building an inclusive team culture.

• Oversee day-to-day accounting operations, including general ledger, month-end close, and multi-entity consolidations.
• Provide technical accounting support for revenue recognition, lease accounting, and stock-based compensation.
• Lead process optimization, internal controls, and audit support to ensure accurate financial reporting.

Care Access is a clinical research company that brings world-class research and health services directly to communities facing barriers to care. With hundreds of research locations, mobile clinics, and clinicians globally, the company is dedicated to making the future of health better for all.

• Lead technical accounting research and documentation across complex U.S. GAAP areas, including leases, revenue, and software costs.
• Own key balance sheet areas, build cash forecasting models, and coordinate monthly financial reporting packages for senior leadership.
• Oversee NetSuite administration, drive process improvements, and ensure accuracy across cross-functional teams.

This is a partner company role facilitated by Jobgether, an AI-powered matching platform. The hiring company is a fast-paced, PE-backed software environment with a collaborative, team-oriented culture focused on excellence and ownership.

• Manage accounts payable and receivable processes, including invoice verification and payment scheduling.
• Reconcile account balances and resolve invoice discrepancies and payment issues.
• Prepare financial reports, assist with month-end closing, and support internal and external audits.

Advekit is an innovative technology and business solutions company delivering exceptional services with a culture of collaboration and integrity. They are a growing organization committed to professional growth in a flexible remote work environment.

• Manage accounts receivable by reviewing past-due balances and following up with customers.
• Process incoming payments and maintain accurate billing records in QuickBooks Online.
• Coordinate invoicing and customer communication using Crown and Microsoft Outlook.

Assist World is a remote staffing company that connects businesses with virtual assistants. The company promotes a flexible, tracker-free work culture with team perks and a focus on operational support.

• Oversee the invoicing process, ensuring accurate and timely invoicing, and work directly with customers to ensure accuracy.
• Handle high-volume data entry for daily and monthly invoices, maintain master files, and perform data quality assurance.
• Resolve billing discrepancies, respond to customer inquiries, and collaborate with sales and customer success teams.

We are a profitable growth-stage company building industry-leading martech and data products for the PropTech space. Our fully remote team of 100+ across the U.S. operates on a strict no a**holes policy and we take our work seriously, but not ourselves.

• Process and verify vendor invoices and prepare customer invoices with accuracy.
• Monitor accounts receivable, follow up on payments, and reconcile balances.
• Perform bank reconciliations, support month-end closing, and ensure compliance with accounting procedures.

This company is seeking a detail-oriented finance professional to manage accounts payable and receivable processes. The organization promotes a flexible, fully remote work environment and values inclusivity, but its size and employee culture are not specified.

• Serve as a key technical accounting authority owning complex U.S. GAAP areas like leases, revenue, equity, debt, and software capitalization.
• Lead cash forecasting, financial reporting, and month-end close while partnering with product, engineering, and finance teams.
• Drive process improvements, manage NetSuite configurations, and ensure compliance with ITGC and accounting standards.

Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. The company partners with employers to streamline recruitment using automated screening and data analysis.