Senior Accountant, AP/AR & Cash
New
M
MeshCrypto payments
United States - RemoteFull-TimeSenior
Salary110,000 - 150,000 USD per year
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Job Details
- Experience
- 4–8 years across public accounting and industry.
- Required Skills
- NetSuite
Requirements
- Have a CPA or be on the CPA track.
- Bring 4–8 years of experience across public accounting and industry.
- Have experience owning subledgers and reconciliations in NetSuite.
- Have collections experience and a direct, professional tone with customers.
- Have experience with Bill.com and multi-entity accounting.
- Have depth in crypto and stablecoin reconciliations and journal entries.
- Have revenue recognition experience under ASC 606.
- Have experience with AI tools or workflow automation for reconciliations, journal-entry preparation, or reporting.
- Payments or fintech industry experience, including MTL reporting, is a nice to have.
Responsibilities
- Own accounts payable processing, weekly payment runs for approval, AP reconciliation to Bill.com aging, and cleanup of aged and negative items.
- Reconcile bank accounts, wallets, the Bill.com clearing account, and restricted cash monthly.
- Apply wire and stablecoin receipts and manage related crypto journal entries and the crypto subledger.
- Own invoicing using billing data from FinOps, AR tie-outs, ASC 606 revenue recognition entries, customer statements, and DSO.
- Run the purchase order process by matching POs to bills in Bill.com, holding bills above the threshold without a PO, and tracking open POs and committed spend.
- Run collections follow-up and escalations to account owners, and maintain the reserve for balances over 60 days.
- Reconcile company cards and review transaction coding.
- Own audit requests for AP, AR, cash, and crypto, and supervise the AP processor while protecting vendor master data.
- Prepare month-end journal entries and reconciliations across AP and expenses, AR and revenue, cash, and crypto.
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