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Revenue Accountant
Job
Robert Half
San Francisco, CA (In Person)
Full-Time
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Job Description
We are seeking a detail-oriented and analytical Accounts Receivable / Revenue Accountant to support a high-impact data cleanup and reconciliation initiative. This role is ideal for someone who enjoys digging into complex datasets, identifying discrepancies, and building structure within accounting processes.
Key ResponsibilitiesAnalyze and reconcile accounts receivable and billing data, identifying discrepancies and resolving open itemsPerform customer account cleanup, ensuring accuracy and completeness of billing recordsDesign and execute reconciliation processes across invoicing cyclesInvestigate and resolve billing and revenue variances, including root cause analysisPrepare and post journal entries related to revenue adjustments, write-offs, and reclassesGenerate and track refunds, credits, and adjustments tied to billing discrepanciesSupport audit requests by preparing schedules, documentation, and reconciliationsCollaborate cross-functionally with Accounting, Finance, and Operations to ensure data integrityIdentify opportunities to streamline and improve AR and revenue processes
Key ResponsibilitiesAnalyze and reconcile accounts receivable and billing data, identifying discrepancies and resolving open itemsPerform customer account cleanup, ensuring accuracy and completeness of billing recordsDesign and execute reconciliation processes across invoicing cyclesInvestigate and resolve billing and revenue variances, including root cause analysisPrepare and post journal entries related to revenue adjustments, write-offs, and reclassesGenerate and track refunds, credits, and adjustments tied to billing discrepanciesSupport audit requests by preparing schedules, documentation, and reconciliationsCollaborate cross-functionally with Accounting, Finance, and Operations to ensure data integrityIdentify opportunities to streamline and improve AR and revenue processes