Job Summary
The Staff Accountant - Revenue & Billing will support revenue and billing activities, including customer invoicing, accounts receivable, cash application, deferred revenue, approved pricing updates, reconciliations, and month-end reporting.
The Staff Accountant - Revenue & Billing will support revenue and billing activities, including customer invoicing, accounts receivable, cash application, deferred revenue, approved pricing updates, reconciliations, and month-end reporting.
Supervisory Responsibilities
Duties/ Responsibilities
- Processes and supports customer billing across assigned product lines and entities, including recurring, implementation, hardware, and other invoice activity.
- Maintains customer setup, billing schedules, payment terms, item and product mapping, contracted rates, and approved pricing changes based on established contract terms and pricing.
- Prepares sales commission calculations.
- Prepares revenue-related journal entries and reconciliations, including deferred and accrued revenue where applicable.
- Supports AR aging, collections, cash application, ACH billing, credits, and resolution of customer account discrepancies.
- Maintains revenue and billing schedules in accordance with established U.S. GAAP and ASC 606 policies for software, hardware, services, and bundled arrangements.
- Prepares revenue-by-customer and product reports, monitors recurring billing trends, and investigates missing, duplicate, or inconsistent billing activity.
- Implements approved CPI, annual pricing, and other rate changes and verifies updates are reflected accurately in Sage Intacct and customer invoices.
- Prepare variance analysis review, actuals to actuals
- Reconciles billing and revenue activity between Sage Intacct and source systems and provides supporting schedules for audits, confirmations, and related compliance requests.
- Performs other related duties as assigned.
Required Skills/ Abilities
- Working knowledge of U.S. GAAP, revenue accounting, accounts receivable, billing, reconciliations, and month-end close.
- Sage Intacct experience is highly preferred; experience with billing, CRM, payment, and other finance/accounting systems is a plus.
- Strong Excel and Google Sheets skills, including reconciliation, customer and product analysis, and trend reporting.
- Experience with ASC 606, deferred revenue, recurring revenue, or SaaS/technology billing is preferred.
- English + Spanish bilingual proficiency is highly preferred.
- Excellent organization, attention to detail, communication skills, and ability to identify errors and support practical process improvements.
Education And Experience
- Bachelor's degree in Accounting, Finance, or a related field required.
- At least 2-4 years of progressive accounting experience required; revenue accounting, billing, AR, or recurring-revenue experience preferred
Physical Requirements
- Prolonged periods sitting at a desk and working on a computer.
- Must be able to lift up to 15 pounds at times.
What We Offer
- Health, fully covered: Company-paid medical, dental, and vision insurance for employees.
- Life & AD&D: Company-paid life and accidental death & dismemberment coverage.
- Income protection: Company-paid short- and long-term disability.
- 401(k) with match: Save for the long run, and we’ll match.
- Remote allowance: Cell phone and internet connectivity expenses support.
- Flexible spending: FSA and Dependent Care (DCSA) accounts to stretch your pre-tax dollars.
- Unlimited PTO: Take the time you actually need.
- Employee Assistance Program (EAP): Confidential support for life’s harder moments.
- Supplemental benefits coverage: Voluntary insurance options to round out your plan.