This job is with our partner Micro1
Tasks
Job Summary:
Join our team as a Revenue & Accounts Receivable Manager and play a pivotal role in ensuring the financial health and operational integrity of micro1’s revenue cycle. This is an exceptional opportunity to own end-to-end A/R operations, drive revenue recognition accuracy, and build scalable financial processes within a fast-moving, mission-driven company. We value team members who bring sharp analytical instincts, a bias toward action, and a commitment to excellence in every detail.
Key Responsibilities:
- Own the full accounts receivable lifecycle, including invoicing, collections, cash application, and reconciliation, ensuring accuracy and timeliness across all customer accounts
- Manage and continuously improve revenue recognition processes in accordance with ASC 606 and GAAP standards
- Monitor aging reports and lead proactive collections outreach, escalating as necessary to resolve delinquencies and minimize DSO
- Partner cross-functionally with Sales, Legal, and Customer Success to resolve billing disputes, credit holds, and contract discrepancies in a timely manner
- Prepare and deliver weekly and monthly A/R reporting, including aging summaries, cash flow forecasts, and KPI dashboards for finance leadership
- Maintain and optimize financial systems for transaction accuracy, workflow efficiency, and audit readiness
- Support monthly and quarterly close processes, including A/R subledger reconciliation to the general ledger
- Develop, document, and enforce internal controls and A/R policies to mitigate risk and ensure compliance
- Assist with audit preparation and respond to external auditor inquiries related to revenue and receivables
- Identify opportunities to automate and scale A/R workflows as the company grows
Requirements
Required Skills and Qualifications:
- Bachelor’s degree in Accounting or Finance; CPA or CA preferred
- 4–6 years of experience in accounts receivable, revenue operations, or a related finance role, ideally within a high-growth technology or SaaS company
- Hands-on experience with ERP/accounting system
- Deep understanding of accounts receivable processes, revenue recognition principles (ASC 606), and GAAP
- Strong command of Google Sheets and Excel
- Demonstrated ability to manage collections and resolve billing disputes with professionalism and urgency
- Exceptional written and verbal communication skills, with attention to detail
- Proven ability to thrive in a fast-paced, remote environment and work independently with minimal oversight