Accounts Receivable Lead

Checkr
Denver, San Francisco
Workplace: OnsiteFull timeUSD 133,000 - 156,000 annuallyFunction: Administration & Executive AssistanceExperience: 8+ yearsSkills: ["Communication","Cross-functional collaboration","Automation/process improvement","Systems mindset","Process innovation"]

Own the end-to-end monthly global accounts receivable close, including subledger-to-GL tie-outs, cash application clearing, aging roll-forwards, and allowance for credit losses. Lead AR reconciliations, SOX 404 readiness work, and audit readiness while serving as the primary AR point of contact for internal and external audits. Manage an offshore AR team, drive dispute and chargeback resolution (including Stripe), and implement scalable automation using tools like Excel, SQL, NetSuite, and Oracle.

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FursaFursa
Checkr
Checkr
4 days ago

Accounts Receivable Lead

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Source: Company careers pageValidated by: Fursa AI
Last checked: 8 hours agoStatus: Live

Job Summary

Own the end-to-end monthly global accounts receivable close, including subledger-to-GL tie-outs, cash application clearing, aging roll-forwards, and allowance for credit losses. Lead AR reconciliations, SOX 404 readiness work, and audit readiness while serving as the primary AR point of contact for internal and external audits. Manage an offshore AR team, drive dispute and chargeback resolution (including Stripe), and implement scalable automation using tools like Excel, SQL, NetSuite, and Oracle.
Location: Denver, San Francisco
Workplace: Onsite
Employment Type: Full time
Job Function: Administration & Executive Assistance
Seniority: Manager level

Key Responsibilities

  • •Own the monthly AR close end-to-end, including subledger-to-GL tie-out, cash application clearing, unapplied/on-account cash, aging roll-forward, and flux commentary.
  • •Own the allowance for credit losses, including reserve methodology, quarterly loss-rate input refresh, documentation of judgments, and audit defense.
  • •Prepare/review AR reconciliations and journal entries, including write-offs, memos, reclasses, and reserve true-ups with timely support.
  • •Design, document, and ensure operating effectiveness of AR controls, support SOX 404 readiness, and act as reviewer of record.
  • •Manage AR operations and a high-performing AR team, including collections strategy, dispute/chargeback resolution (including in Stripe/PSPs), and reduction of stale balances through clear ownership boundaries and automation.

Pay and Benefits

Salary: USD 133,000 - 156,000 annually
Perks:Health InsuranceDentalVisionLearning BudgetEquityWellness Stipend

Key Requirements

  • •8+ years of accounting experience owning receivables/billing/order-to-cash in a tech-enabled or services environment, including 2–3 years in a lead or manager capacity.
  • •Proven ownership of monthly AR close activities, including reconciliations, journal entries, and flux analysis/review.
  • •Experience managing offshore/BPO accounting teams.
  • •Deep understanding of GAAP principles, SOX controls, and audit readiness.
  • •Strong systems mindset with hands-on experience using Oracle Fusion, NetSuite, Alteryx, Snowflake, or similar tools; automation/process transformation experience is preferred.
Experience:8+ yearsOffshoreBPOOrder-to-cashFinance operationsTech-enabled
Skills:CommunicationCross-functional collaborationAutomation/process improvementSystems mindsetProcess innovation
Tech Stack:ExcelSQLNetSuiteOracleOracle FusionAlteryxSnowflakeStripePayments service providersSEPANetSuite ERP

Company Brief

Checkr
Provides an automated, AI-driven background check platform for hiring, helping employers run compliant and fast background screenings, identity verification, and continuous monitoring to streamline recruitment and reduce risk.
Industry: HR Tech
Company Size: Enterprise (1,001+ employees)
Growth: Scaleup
Valuation: Unicorn (USD 1B+)
Funding: Series E+
Headquarters: San Francisco, United States
Founded: 2014
WebsiteLinkedIn