Senior AR
Pubblicato il 10-10-2026 - Wonderful in Roma
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 fo