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Lightspeed DMS

Dealership management software for hard-working dealerships

Financial Operations Manager

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeRemote in USA$80k - $105k

About the Job

Requirements

  • A bachelor's degree in Accounting, Finance, or a related field is preferred.
  • At least 5 years of progressive experience across billing, accounts payable, procurement, and/or revenue operations; SaaS experience is ideal.
  • Hands-on proficiency with ZoneBilling, NetSuite, Avalara, and Ramp.
  • Native or advanced proficiency with AI tools and large language models, such as Claude, Claude Cowork, Claude Code, or equivalent, applied to financial operations.
  • Ability to evaluate AI outputs critically and build reliable processes around AI.
  • Demonstrated experience building scalable controls, validation routines, and documented procedures.
  • Strong stakeholder management and communication skills.
  • Strong analytical and problem-solving abilities.
  • Accuracy, attention to detail, and judgment to prioritize under volume and deadline pressure.

Responsibilities

  • Lead the billing, accounts payable, and procurement functions and own and continuously improve end-to-end billing and procure-to-pay operations.
  • Oversee end-to-end monthly invoicing in ZoneBilling and NetSuite.
  • Review pre-billing validation controls that reconcile Salesforce contract and order data to ZoneBilling subscriptions.
  • Review post-run reconciliations and exceptions, ensuring invoice counts and amounts meet expectations and anomalies are identified and resolved.
  • Oversee credit memo and rebill processes, ensuring adjustments are accurate, approved, documented, and root causes addressed.
  • Coordinate with Billing, Cash Application, and Collections to support clean application and aging integrity.
  • Partner with the Tax Team on invoice and system configuration using the Avalara tax calculator.
  • Lead billing remediation projects and maintain a Billing Incident Response Playbook.
  • Serve as the escalation point for complex or sensitive customer billing disputes.
  • Oversee the accounts payable cycle and establish and enforce controls for vendor master data, banking details, and W-9/1099 forms.
  • Oversee ACH and electronic transfers, wires, and other disbursements, ensuring secure, accurate, and timely payment execution.
  • Oversee corporate card and spend programs in Ramp.
  • Refine procurement and procure-to-pay strategies, policies, and workflows to improve efficiency and internal controls.
  • Ensure compliance with company procurement policies and procedures.
  • Identify and eliminate manual steps across quote-to-cash and procure-to-pay processes using automation, reporting, and standardized procedures.
  • Lead, mentor, and develop the team, fostering accuracy, accountability, and continuous improvement.
  • Establish and report financial operations key performance indicators.

Desired Qualifications

  • Experience in a SaaS business.

About the Company

Lightspeed DMS

Dealership management software for hard-working dealerships

Lightspeed DMS provides dealership management software tailored for hard-working dealerships, especially in the recreation industry, with nearly 40 years of collaboration to streamline operations. Its product is a dealership management system that centralizes and automates daily tasks across sales, service, parts, inventory, and accounting to improve efficiency. What sets Lightspeed DMS apart is its long-standing industry focus and hands-on experience, delivering industry-specific processes and support rather than generic software. The company's goal is to help dealerships become more efficient, productive, and profitable by using a purpose-built management solution designed for their workflows.

Company size
11-50
Company stage
Not listed
Total funding
Not listed
Headquarters
Salt Lake City, UT
Founded
Not listed

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