Accounts Receivable Lead: Automation & Global Close

Checkr; Denver (CO); On-site; USD 112,000 - 132,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Fertility and parental planning reimb.

Flexible PTO policy

Relocation stipend

Job summary

Checkr is seeking an Accounts Receivable Lead to own the monthly close, counsel on credit losses, and drive AR process improvements. You will manage offshore resources, partner with Billing and Revenue teams, and ensure SOX-compliant controls.

A strong GAAP foundation and data-system fluency are essential. You will shape the AR function by standardizing reconciliations, accelerating cash application, and delivering audit-ready documentation.

Qualifications

• 8+ years of accounting with receivables, billing, or order-to-cash; 2–3 years in a lead role.
• Proven monthly close ownership: reconciliations, journal entries, flux analysis.
• Experience managing offshore/BPO accounting teams.
• Deep understanding of GAAP, SOX controls, and audit readiness.
• Strong systems mindset; experience with Oracle Fusion, NetSuite, Alteryx, Snowflake (preferred).
• Track record of automation or process transformation in AR or finance ops.
• Excellent communication and cross-functional collaboration with Billing, Revenue, and Engineering.

Responsibilities

• Own the monthly AR close end-to-end: subledger-to-GL tie-out, cash application, unapplied and on-account cash, aging roll-forward, and flux commentary.
• Own the allowance for credit losses: maintain reserve methodology, refresh loss-rate inputs, defend estimates to external audit.
• Prepare and review AR reconciliations and AR journal entries, including write-offs and memos with timely attachments.
• Reconcile AR activity with third-party processors (Stripe, PSPs) to GL: gross settlement, fees, refunds, chargebacks, reserves.
• Design and implement scalable automation across AR and close workflows using Excel, SQL, NetSuite, or Oracle.

Skills

Accounts receivable

Billing

Order-to-Cash

Leadership

GAAP

SOX controls

Audit readiness

Cross-functional collaboration

Communication

Tools

Oracle Fusion

NetSuite

Alteryx

Snowflake

Job description

Checkr is seeking an Accounts Receivable Lead to own the monthly close, counsel on credit losses, and drive AR process improvements. You will manage offshore resources, partner with Billing and Revenue teams, and ensure SOX-compliant controls.

A strong GAAP foundation and data-system fluency are essential. You will shape the AR function by standardizing reconciliations, accelerating cash application, and delivering audit-ready documentation.