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Job Overview The Revenue Accountant is responsible for supporting the company’s revenue cycle through accurate invoicing, accounts receivable management, payment reconciliation, and financial reporting. This role works closely with cross-functional teams to ensure billing accuracy, maintain reliable financial records, resolve customer account issues, and support month-end close and audit activities.The ideal candidate has strong accounting knowledge, excellent attention to detail, and the ability to manage multiple priorities in a fast-paced environment. Key Responsibilities<ul style="margin:0px;padding-left:40px;">
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Prepare and issue customer invoices accurately and on schedule.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Monitor accounts receivable aging reports and follow up on past-due accounts to support timely collections.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Reconcile customer accounts, research discrepancies, and resolve payment or billing issues.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Maintain accurate and up-to-date records of invoicing, payments, collections, and customer account activities.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Collaborate with Sales, Marketplace, Software, and other internal teams to ensure billing accuracy and alignment with contracts and customer agreements.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Respond promptly and professionally to customer inquiries regarding invoices, payments, billing discrepancies, and payment terms.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Assist with month-end close activities, including Accounts Receivable reporting, reconciliation, and analysis.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Review billing and collection processes and recommend improvements to increase efficiency and accuracy.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Support internal and external audits by preparing financial records, schedules, and supporting documentation as needed.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Perform additional accounting and revenue-related tasks as assigned.</li>
</ul> Qualifications<ul style="margin:0px;padding-left:40px;">
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Bachelor’s degree in Accounting, Finance, or a related field, or equivalent professional experience.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">4+ years of experience in Accounts Receivable, Revenue Accounting, or General Accounting.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Experience supporting technology or SaaS organizations is a plus.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Strong understanding of accounting principles and Accounts Receivable processes.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Proficiency with accounting and billing systems such as NetSuite, QuickBooks, or similar platforms.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Advanced or strong working knowledge of Microsoft Excel or Google Sheets.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Excellent organizational and time-management skills with strong attention to detail.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Strong analytical, problem-solving, and reconciliation skills.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Effective verbal and written communication skills.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Ability to collaborate effectively with cross-functional teams.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Ability to manage multiple priorities and meet deadlines in a fast-paced work environment.</li>
</ul>﻿Core Competencies<ul style="margin:0px;padding-left:40px;">
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Accounts Receivable &amp; Collections</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Revenue and Billing Operations</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Account Reconciliation</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Financial Reporting &amp; Analysis</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Invoice Management</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Excel &amp; Spreadsheet Analysis</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Attention to Detail</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Problem Solving</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Cross-Functional Collaboration</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Process Improvement</li>
</ul>

Job Overview

The Revenue Accountant is responsible for supporting the
company’s revenue cycle through accurate invoicing, accounts
receivable management, payment reconciliation, and financial
reporting. This role works closely with cross-functional teams to
ensure billing accuracy, maintain reliable financial records,
resolve customer account issues, and support month-end close and
audit activities.

The ideal candidate has strong accounting knowledge, excellent
attention to detail, and the ability to manage multiple
priorities in a fast-paced environment.

Key Responsibilities

* Prepare and issue customer invoices accurately and on schedule.
* Monitor accounts receivable aging reports and follow up on
past-due accounts to support timely collections.
* Reconcile customer accounts, research discrepancies, and
resolve payment or billing issues.
* Maintain accurate and up-to-date records of invoicing,
payments, collections, and customer account activities.
* Collaborate with Sales, Marketplace, Software, and other
internal teams to ensure billing accuracy and alignment with
contracts and customer agreements.
* Respond promptly and professionally to customer inquiries
regarding invoices, payments, billing discrepancies, and payment
terms.
* Assist with month-end close activities, including Accounts
Receivable reporting, reconciliation, and analysis.
* Review billing and collection processes and recommend
improvements to increase efficiency and accuracy.
* Support internal and external audits by preparing financial
records, schedules, and supporting documentation as needed.
* Perform additional accounting and revenue-related tasks as
assigned.

Qualifications

* Bachelor’s degree in Accounting, Finance, or a related field,
or equivalent professional experience.
* 4+ years of experience in Accounts Receivable, Revenue
Accounting, or General Accounting.
* Experience supporting technology or SaaS organizations is a
plus.
* Strong understanding of accounting principles and Accounts
Receivable processes.
* Proficiency with accounting and billing systems such as
NetSuite, QuickBooks, or similar platforms.
* Advanced or strong working knowledge of Microsoft Excel or
Google Sheets.
* Excellent organizational and time-management skills with strong
attention to detail.
* Strong analytical, problem-solving, and reconciliation skills.
* Effective verbal and written communication skills.
* Ability to collaborate effectively with cross-functional teams.
* Ability to manage multiple priorities and meet deadlines in a
fast-paced work environment.
﻿

Core Competencies

* Accounts Receivable & Collections
* Revenue and Billing Operations
* Account Reconciliation
* Financial Reporting & Analysis
* Invoice Management
* Excel & Spreadsheet Analysis
* Attention to Detail
* Problem Solving
* Cross-Functional Collaboration
* Process Improvement

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Lauren Egger

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Revenue Accountant

Revenue Accountant

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