Senior Manager - Accounts Receivable Jobs

Senior Accounts Receivable Specialist

Atlassian is seeking a Senior Accounts Receivable Specialist to join their AMER ...

Location

Philippines , Manila

Salary:

Not provided

Atlassian

Expiration Date

Until further notice

Requirements

Have more than 5 years of experience as an Accounts Receivable Specialist (preferably Collections functions)
Has a Bachelor's degree in Accounting
Excellent written and verbal communication and problem-solving skills
Your organizational skills are superb and you manage time well
Have worked previously with a multinational company, preferably in a public company environment (SOX)
Advanced Microsoft Excel skills
Experience with ERP systems (SAP, Oracle, Netsuite, etc.) preferred
Are highly analytical and strategic – emphasis on automation, and constant improvement

Job Responsibility

Perform customer collection procedures on outstanding receivables and manage dunning reminders
Monitor and review the Accounts Receivable Aging report to assist Team Leader in ensuring timely collections
Take all necessary action to recover payments from a delinquent accounts
Provide weekly collection update to communicate to management the upcoming payments, disputes, and potential write-offs
Resolve customer’s/partner’s billing disputes, issues, and requests
Work closely with customers and partners to ensure all cash receipts are accounted for correctly
Assist Team Leader in providing appropriate action on escalations
Propose payment plans for the Management review
Responsible in the creation of Pay on Account Statements and submission of Invoices to customers/partners as well as registration of the account to various billing platforms
Maintain the targeted Days Sales Outstanding in line with the company’s goals and KPI

What we offer

Health and wellbeing resources
Paid volunteer days

Fulltime

Senior Inventory Accounting Manager

The Senior Inventory Accounting Manager oversees the general workflow and produc...

Location

United States , Everett

Salary:

121500.00 - 151000.00 USD / Year

Funko

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, business administration, or related is required
7+ years Inventory Accounting experience, preferably in a consumer goods industry
Experience in a fast-paced, high-volume environment with demonstrated ability to anticipate next steps, take initiative, exercise discretion, and apply sound judgement
Ability to build and maintain effective working relationships with all levels of executive leadership and staff
Excellent quantitative and qualitative problem-solving skills
Proficient organizational and time management skills to independently prioritize multiple tasks and bring projects to completion in a fast-paced environment
Advanced project management ability
Excellent written and verbal communication skills
Proficiency in MS Office Suite (Excel in particular)

Job Responsibility

Maintain integrity of inventory records, establish procedures, and analyze complex historical transactions to identify and reconcile discrepancies
Provide detailed root cause analysis for variances and maintain inventory KPI’s and metrics
Build new and enhance existing processes to improve accuracy and efficiency in monthly close
Work closely with management from procurement, operations and warehouse teams on matters relating to purchase order creation, receiving and shipping
Review monthly account journal entries and reconciliations for finished goods, in-transit inventory, freight and duty asset accruals
Conduct monthly general ledger account analysis to identify trend variances or potential misstatements
Comply with company identified key SOX controls and maintain the required levels of documentation and review support
Oversee the entire Inventory team, with direct management of the Inventory Supervisor
Maintain integrity of tooling and mold inventory and conduct ROI analysis
Maintain inventory aging’s and reconcile prepaid inventory

What we offer

Competitive compensation package with full benefits
401(K) plan with matching contributions from the company
Creative work environment
Additional discretionary bonuses/incentives
Restricted stock units

Fulltime

Senior Accounting Manager

ClickHouse is seeking a Senior Accounting Manager to join our global team. We ar...

Location

United States

Salary:

90100.00 - 156000.00 USD / Year

ClickHouse

Expiration Date

Until further notice

Requirements

CPA required
5+ years experience in accounting
3+ years experience in revenue recognition
Proficient in Excel/G-Sheets and building dashboards/reporting for executive presentation
Deep knowledge of software accounting business standards and revenue recognition best practices
Experience working with Netsuite and Tableau preferred

Job Responsibility

Execute on critical finance deliverables and build out the associated processes
Revenue Recognition Accounting: Build and operationalize revenue recognition processes
Analyze key customer contracts
Provide guidance on SKU creation
Prepare and review complex journal entries and revenue account reconciliations
Monitor and optimize existing finance processes
Aid in the integration of revenue, receivable and billing activities for future acquisitions
Finance Data Warehouse Build: Translate data requirements into logical data models
Define the user interfaces for managing the interaction between data repositories
Ensure day to day data quality in data and analytic reporting

What we offer

Flexible work environment
Healthcare - Employer contributions towards your healthcare
Equity in the company - stock options
Flexible time off in the US
A $500 Home office setup if you’re a remote employee
Global Gatherings – company-wide offsites

Fulltime

Senior Channel Account Manager - Partnerships

As a Senior Channel Account Manager, you will be responsible for driving revenue...

Location

United States or Canada

Salary:

112000.00 - 152000.00 USD; CAD / Year

1Password

Expiration Date

Until further notice

Requirements

Proven experience in developing and executing channel strategies that have successfully driven growth and revenue in cybersecurity and SaaS
8+ years of experience in complex sales, channel, and business development at enterprise software companies, with a focus on building and scaling channel programs
Deep relationships with key named National Partners (e.g., CDW, SHI, Insight, GuidePoint Security, etc.), with a demonstrated ability to influence partner strategy and execution
Track record of exceeding sales targets and driving significant revenue through channel partnerships
Experience working in a high-growth or startup environment, adapting to rapid changes while delivering results
Strong consultative selling approach with executive-level relationship-building skills within partner organizations
Referenceable success in growing partner business in Cybersecurity and SaaS ecosystems
Ability to develop and deliver impactful partner enablement, training, and go-to-market strategies
Strong organizational skills, a self-starter mentality, and the ability to manage multiple priorities remotely
High energy, accountability, and a results-oriented approach with a passion for building world-class channel partnerships

Job Responsibility

Own and drive revenue growth through strategic National Partners by developing joint business plans, setting sales targets, and executing go-to-market strategies
Develop and maintain strong, trusted relationships with executive and senior leadership at key National Partner organizations to drive mindshare and commitment to 1Password solutions
Expand and optimize the partner ecosystem by identifying, recruiting, and activating new partners that align with 1Password’s strategic growth initiatives
Lead joint selling efforts with partners, including account mapping, co-selling strategies, and pipeline development to accelerate revenue
Enable and empower partners by delivering effective sales training, marketing programs, and demand generation initiatives
Work cross-functionally with internal sales, marketing, and product teams to drive alignment and maximize partner impact
Leverage data-driven insights to measure partner performance, adjust strategies, and maximize success
Serve as an advocate for partners internally, ensuring they receive the support and resources needed to drive sales and customer adoption
Champion 1Password’s differentiation in the competitive landscape and position it as a leading security solution within the partner ecosystem
Drive execution urgency, ensuring alignment with 1Password’s fast-paced growth and evolving partner strategy.

What we offer

Maternity and parental leave top-up programs
Wellness spending allowance
Generous PTO policy
Company-wide wellness days off
Wellness Coach membership
Comprehensive health coverage
Company equity for all full-time employees
Retirement matching program
Training budget, 1Password University access, and learning sessions
Free 1Password account and friends and family discount

Fulltime

Credit and Collections Senior Manager

Atlassian is in search of a Credit and Collections Senior Manager to take on a p...

Location

United States

Salary:

120500.00 - 174200.00 USD / Year

Atlassian

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting
CPA required
Over 10 years of progressive experience in Accounts Receivable, specifically in Credit and Collections, with a minimum of 5 years in a leadership position
Comprehensive experience across Order to Cash processes, including AR operations such as cash application and billing
Hands-on experience in OTC transformational projects
Experience working with various multinational companies and/or BPO/Shared Services
Highly analytical and strategic, with a focus on automation and continuous improvement
Dedicated and organized with a strong work ethic, possessing an understanding of the bigger picture while also willing to engage in detailed work
Excellent written and verbal communication, along with problem-solving abilities
Expertise in Oracle Fusion is preferred

Job Responsibility

Ensure that credit checks are conducted in compliance with the approved credit policies and procedures
Collaborate closely with sales teams to align credit decisions
Report any potential customer credit issues to effectively minimize and mitigate risk
Develop and implement new strategies and reporting methods to further enhance the credit management process
Oversee the collections process, ensuring successful achievement of the collection targets
Ensure the collection process are conducted in adherence to company policy
Develop and implement innovative collection strategies to increase effectiveness of the collection process
Conduct regular reviews of the collection, allowance for doubtful accounts and the write-off policy
Develop and maintain accurate collection forecasts to predict cash flow and identify potential shortfalls
Manage escalations and resolve high-level disputes

What we offer

Health coverage
Paid volunteer days
Wellness resources
Equity

Fulltime

New

Project Accountant or Senior Project Accountant

We are seeking an experienced professional to be our Project Accountant or Senio...

Location

United States , Berkeley

Salary:

80000.00 - 120000.00 USD / Year

MIG

Expiration Date

Until further notice

Requirements

A Bachelor’s degree in any field
Willing to work in-person at one of MIG’s office locations for training and team relationship development
8+ years of relevant experience in accounting, managing project budgets and office finances for a $5M+ company or department
Experience in the A/E or consulting industry highly preferred
Experience with and understanding of applications of Federal Accounting Rules (FAR) and supporting projects in professional services consulting and design-build contracts is preferred
Can prioritize multiple tasks with competing deadlines
Software proficiency in a professional services accounting software (Deltek Vision and Vantage point is required), Adobe PDF, Word and Excel
Use discretion and are tactful in difficult or confidential matters and have excellent skills in written and verbal communication
Have a professional and approachable demeanor, a positive attitude and willingness to learn, and a sense of urgency and responsibility/dedication
Are a trainable/coachable, can accept feedback, and are proactive, organized, efficient, and adaptable teammate who can work under deadlines

Job Responsibility

Generate monthly invoices
coordinate with PMs and Principals for changes and to ensure accuracy with any requirements under the contract
submit invoices to client
process subconsultant A/P invoices
Provide accounting support to our Brooklyn, NY office (remotely) with AR/AP, billing, payroll and general administrative tasks
Project set up in Deltek including the project team, budgets, phases/tasks, and sub consultants
Analysis and reporting support
monitor, communicate and resolve accounting issues related to assigned projects with Project Managers and Principals
monitor and report monthly unbilled services balance to management
hands-on assistance directly with PMs and Principals to send invoices recover losses

What we offer

Flexible work schedule
Rewarding work environment
Creative atmosphere that allows for professional development and career advancement opportunities
Comprehensive benefits program including paid time off (PTO)
10 paid holidays
medical
dental
vision
FSA
and HRA with employer contributions and 401K matching

Fulltime

Senior Accountant

Join Our Client's Dynamic Entertainment Business Management Firm as a Senior Acc...

Location

United States , Los Angeles

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 7 years of experience as a Full Charge Bookkeeper
Proficiency in Accounting Software Systems
Experience with ADP - Financial Services
Familiarity with Computerized Accounting System
Ability to use Great Plains (GPAC)
Proficient in Microsoft Excel
Comprehensive knowledge of Accounting Functions
Proficiency in managing Accounts Payable (AP) and Accounts Receivable (AR)
Experience in preparing the Annual Budget
Ability to perform Cash Flow Analysis

Job Responsibility

Oversee and manage the entire accounting functions of the organization
Carry out bank reconciliations to ensure financial accuracy
Develop and manage annual budgets to maintain fiscal balance
Prepare and handle tax packages for compliance with standards
Manage accounts payable to ensure timely and accurate payments
Oversee accounts receivable to maintain positive cash flow
Perform payroll duties to ensure employees are compensated accurately
Use accounting software systems for efficient financial management
Utilize Microsoft Excel for various accounting tasks
Carry out cash flow analysis to monitor the financial health of the business

What we offer

medical insurance
vision insurance
dental insurance
life and disability insurance
401(k) plan

Accounts Receivable Specialist

We are seeking a detail-oriented and proactive Accounts Receivable Specialist (C...

Location

India

Salary:

Not provided

Finance in a Box

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or Business Administration (or equivalent experience)
8–10 years of experience in accounts receivable or collections, preferably in logistics tech, Biotech, or similar SAAS industries
Strong understanding of collections processes and best practices
Excellent communication and negotiation skills
Proficiency in accounting software -Net Suite
experience with collections management systems is a plus
Analytical mindset with the ability to solve problems effectively
Ability to work independently in a remote environment

Job Responsibility

Manage the daily accounts receivable process, ensuring timely collection of payments
Monitor and review accounts receivable aging reports to prioritize collection efforts
Handle disputes and overdue accounts effectively by communicating with clients professionally and persistently
Resolve billing issues in coordination with the sales and operations teams
Identify and recommend improvements to collection processes
Leverage tools and technologies to enhance collection efficiency
Ensure compliance with relevant regulations and industry standards
Generate and maintain accurate reports on collections performance
Analyze trends and suggest actionable improvements to senior management
Work closely with finance, sales, and customer service teams to address outstanding issues and facilitate seamless payment collection

What we offer

Provident Fund
Paid Time Off (PTO)
Health Care & Dependent Care
Work from home

Fulltime

Senior Manager - Accounts Receivable

Robert Half

Location:
United States, Plano

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 26, 2025

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Job Posted:
March 26, 2025