AR & Automation Accountant for AI-Driven FinOps (Remote)

n8n; Italia; Remoto; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

A leading automation platform is seeking an experienced Accounts Receivable Specialist to manage the end-to-end accounts receivable lifecycle. You will collaborate with sales and customer success teams, implement automation opportunities, and ensure compliance with VAT/GST regulations. Candidates should have 3-5 years of AR and billing experience, with a strong understanding of accounting principles and SaaS billing models. The role offers competitive compensation, a remote-first working environment, and the opportunity to contribute to a modern, automated finance function.

Servizi

Competitive compensation

Ownership with equity

30 days of vacation

Health benefits according to local norms

Career growth funding

Remote-first working environment

Unlimited AI budget

Competenze

• 3–5 years of experience in accounting or finance operations with hands-on AR exposure.
• Comfortable managing invoices, reconciliations, and revenue-adjacent workflows.
• Understanding core accounting principles and eagerness to learn more advanced topics.
• Experience with subscription billing models like usage-based or tiered billing.
• Used systems such as DATEV, NetSuite, or AR automation tools.
• Comfortable working with numbers and solving problems proactively.
• Enjoy experimenting with tools and AI to improve workflows.
• Collaborate effectively across teams and communicate clearly.
• Confident in written and spoken English.
• Manage multiple responsibilities effectively in a fast-paced environment.

Mansioni

• Manage the full AR process, including invoicing, accuracy checks, posting, and collections.
• Oversee the customer billing lifecycle across CRM, billing systems, and accounting tools.
• Implement efficient dunning workflows to reduce DSO while ensuring a positive customer experience.
• Partner with Sales and Customer Success to ensure accurate, timely, and compliant invoicing.
• Resolve billing discrepancies and support revenue recognition documentation.
• Support month-end close activities through reconciliations, journal entries, and reporting.
• Ensure VAT/GST compliance for invoices across multiple jurisdictions.
• Maintain documentation for VAT filings and collaborate with tax advisors on compliance needs.
• Support intercompany reconciliations and documentation.
• Identify and implement automation opportunities to streamline AR workflows.

Conoscenze

AR & Billing Experience

Invoicing & Reconciliation Skills

Accounting Foundations

SaaS Billing Knowledge

Finance Tools Experience

Analytical & Detail-Oriented

Automation Interest

Communication Skills

English Fluency

Organized & Proactive

Formazione

Degree in Accounting or Finance

Strumenti

DATEV

NetSuite

Stripe

Chargebee

Paddle

Descrizione del lavoro

A leading automation platform is seeking an experienced Accounts Receivable Specialist to manage the end-to-end accounts receivable lifecycle. You will collaborate with sales and customer success teams, implement automation opportunities, and ensure compliance with VAT/GST regulations. Candidates should have 3-5 years of AR and billing experience, with a strong understanding of accounting principles and SaaS billing models. The role offers competitive compensation, a remote-first working environment, and the opportunity to contribute to a modern, automated finance function.