Drive the execution and continuous improvement of Vanta’s billing processes while leading projects that enhance scalability, accuracy, and efficiency across the order-to-cash lifecycle. Partner closely with Finance, Revenue Operations, Business Systems, and Customer Experience to implement operational improvements that support growth, compliance, and customer trust. Oversee key billing initiatives, manage complex escalations, and design processes that strengthen Vanta’s billing infrastructure.
The Accounts Receivable (AR) / Collections Specialist ensures the timely and accurate collection of outstanding accounts receivable while maintaining positive client relationships and supporting the company’s financial health. Serving as a key liaison between clients and the finance department, this role promotes professionalism, accountability, and exceptional customer service.
The Revenue Accounting Manager will drive revenue recognition process, decisions, systems and reporting. This lead will work across teams including product management, legal, FP&A, sales operations and commercial business systems to align understanding and ensure that the accounting and revenue recognition treatment of contracts and products is straightforward and correct, with a very high level of automation. This is a management position which requires confidence in presentation, setting goals, and directing the work of others.
Assist with the revenue recognition process, including perpetual, maintenance, subscription and services. Complete month-end procedures, such as general ledger closing and account reconciliations. Ensure revenue recognition complies with ASC 606. Analyze and forecast monthly/quarterly revenue performance. Work with sales, marketing, and finance to ensure accurate revenue reporting. Perform additional duties and special projects to support the finance department.
The experienced, detail-oriented Senior Revenue Accountant will partner cross-functionally across FinOps, FP&A, GTM, Sales and Data teams, shaping revenue close and enhancing revenue reporting processes. Opportunity to be at the forefront of transforming and streamlining revenue operations through cutting-edge technology within a fast-paced accounting environment. This is a full-time role that can be held remotely in the United States.
This role is a key contributor to keeping revenue accounting operations running smoothly and reporting reliable. This person will support the Order‑to‑Cash (OTC) cycle by resolving contract queries and assisting the Billing and Contracts specialist with billing and dunning to help keep cash collections on track. The Revenue Accountant will contribute to a timely month‑end close, help maintain a high‑quality balance sheet, and support accurate reporting of ARR, NRR, and GRR.
The company is hiring Numeral’s first Controller to own the accuracy, integrity, and scalability of their global accounting and financial systems and this role is deeply cross-functional, highly technical, and critical to preparing Numeral for its next stage of growth.
The Collection Operations Specialist manages day-to-day collections operations with autonomy, serves as a point of escalation for cases, and contributes to process and tooling improvements. You will execute payment processing and credit application investigations, manage operational collection cases, and drive customer outreach. You'll analyze portfolio/aging, identify trends, and collaborate cross-functionally to remove blockers and ensure timely case resolution.
The Payroll Manager will lead a remote payroll department servicing physician clients' accounts across the U.S. Overseeing the TPA payroll process and managing daily workflows, the role ensures compliance with laws and regulations. The manager develops and implements policies, requiring strong leadership, multi-tasking, and expertise in payroll operations and client relationship management.
This Senior Director of Accounting role ensures compliance with GAAP, grant and funder requirements, and internal controls, while guiding the accounting team in daily operations, month-end closings, audits, and financial reporting. The individual will manage the organization’s assets and liabilities, working closely with the CFO to assess and mitigate risk.