Employer with sponsorship history on government records

REF. 63103360

Senior AR & Billing Accountant

The Wonderful Company, LLC

Senior AR & Billing Accountant opening in New York, NY at The Wonderful Company, LLC. Real opening, seen on the employer's official posting — the application link and contact live in the portal (free account).

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Job description

We are looking for an experienced Senior AR & Billing Accountant to join our global AR team. This hands-on role combines billing, collections, accounting, reconciliations, and financial reporting. The ideal candidate has a strong accounting background, understands the full order-to-cash cycle, and can ensure that AR data is accurate and fully reconciled with the general ledger. What You'll Do • Own the end-to-end billing and AR process across multiple global entities. • Review contracts and commercial terms and ensure accurate and timely billing. • Manage complex billing models and issue invoices and credit notes. • Manage collection activities, customer follow-ups, and escalations. • Maintain accurate AR aging reports and collection forecasts. • Reconcile AR aging and customer balances with the general ledger and balance sheet. • Investigate discrepancies and reconcile payments, credits, FX differences, and unapplied receipts. • Support monthly and quarterly closing, including journal entries, reconciliations, and cut-off procedures. • Provide accurate AR data for cash flow reporting, treasury planning, and management reporting. • Support audits and improve billing, collection, reconciliation, and reporting processes. • Work closely with Sales, Customer Success, Legal, Treasury, and Accounting. • Ensure data consistency across NetSuite, Salesforce, and internal billing platforms. • Manage end-to-end billing through global cloud marketplaces, including transaction reconciliation, fees, payouts, and related reporting. Who You Are • At least 5 years of experience in AR, billing, accounting, or a similar finance role. • Strong accounting knowledge and hands-on experience with month-end close and balance sheet reconciliations. • Hands-on experience working with global cloud marketplaces, such as AWS Marketplace, Microsoft Azure Marketplace, and Google Cloud Marketplace. • Proven experience reconciling AR aging to the general ledger. • Experience preparing collection forecasts, cash reports, and management reporting. • Strong understanding of the order-to-cash cycle. • Advanced Excel skills and excellent written and spoken English. • Strong analytical, communication, and problem-solving skills. • Ability to work independently in a fast-paced, global environment. Advantages • Accounting degree, bookkeeping certification, or another relevant qualification. • Experience in a global SaaS or high-tech company. • Experience with complex or usage-based billing models. • Experience with NetSuite and Salesforce. • Familiarity with revenue recognition and deferred revenue reconciliations. Candidate Privacy Notice
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