AR Specialist, SaaS Billing & Month-End Close

Podium; Lehi (UT); On-site; USD 60,000 - 90,000; Full time

Benefits offered by this job

Open and transparent culture

Life insurance

Long and short-term disability

Paid maternity and paternity leave

Fertility Benefits

Generous vacation time

Medical, dental, and vision benefits

401k Plan

Podium swag and apparel

Job summary

Podium is hiring for an accounting role focused on accounts receivable, billing accuracy, and close processes. You will collaborate with internal departments to ensure clean invoicing and reliable financial data.

This position supports audits and system migrations while enabling ongoing financial analysis to drive business outcomes. The ideal candidate brings 2+ years in accounting, SaaS exposure is a plus, and strong communication and detail orientation.

Qualifications

• 2+ years of accounting experience or a bachelor’s degree (business preferred).
• SaaS industry experience is a plus.
• Excellent interpersonal, decision-making and analytical abilities.
• Exceptional verbal and written communication skills.
• Eager to learn and collaborate with a team.
• Attention to detail with the ability to manage multiple projects.

Responsibilities

• Process accounts receivable tasks, prepare and amend invoices, and manage billing files.
• Coordinate with internal teams to ensure accuracy of customer billing.
• Validate inputs to maintain system integrity.
• Assist with month-end reconciliations and close processes.
• Support schedules for financial statement audits and system migrations.
• Perform ad hoc financial/operational analyses as needed.
• Participate in other accounting/finance projects as required.

Skills

Accounts receivable

Billing

Excel

Analytical skills

Communication

Team collaboration

Education

Bachelor’s degree in business or related field

Tools

Salesforce

NetSuite

Job description

Podium is hiring for an accounting role focused on accounts receivable, billing accuracy, and close processes. You will collaborate with internal departments to ensure clean invoicing and reliable financial data.

This position supports audits and system migrations while enabling ongoing financial analysis to drive business outcomes. The ideal candidate brings 2+ years in accounting, SaaS exposure is a plus, and strong communication and detail orientation.