Senior Accountant, AP/AR & Cash
Core
Own end-to-end payables, receivables, and cash operations including subledgers, reconciliations, collections, and audit requests for a fintech company.
Role type
Senior Accountant (AP/AR & Cash)
Builds
Accurate financial subledgers, timely collections, and reconciled cash/crypto positions.
Domain
Fintech / Crypto Payments
Required skills
AP/AR management, bank and wallet reconciliations, collections management, NetSuite, Bill.com, multi-entity accounting, audit request handling, vendor master data management
Preferred skills
Crypto or stablecoin accounting, payments or fintech industry experience, Spanish or Portuguese
Technologies
NetSuite, Bill.com, Treasury systems
Responsibilities
Process weekly payment runs and reconcile AP to Bill.com aging; perform monthly reconciliations for banks, wallets, and crypto accounts; manage invoicing, AR tie-outs, and DSO; run purchase order matching and track committed spend; execute collections follow-ups and reserves; reconcile company cards and crypto accounts; handle audit requests; supervise AP processor.
Seniority
Senior, hands-on IC