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PerformYard

SaaS platform for performance management

Accounting Analyst 1

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeRemote in USANo salary listed

About the Job

Requirements

  • One to three years of accounting experience; SaaS or subscription billing experience is a strong plus.
  • Familiarity with ASC 606 revenue recognition concepts.
  • A bachelor's degree in accounting or finance.
  • A solid grasp of accrual accounting and month-end close mechanics.
  • Experience owning a shared inbox or high-volume customer-facing queue.
  • Strong, professional written communication.
  • A track record of working effectively in a remote or distributed team, with the self-direction to meet close deadlines without in-person oversight.
  • Strong Excel or Google Sheets skills, including lookups, pivots, and reconciling large data sets.
  • Reliable home internet and a workspace suitable for handling confidential financial information.

Responsibilities

  • Support the full order-to-cash cycle, from closed-won deal through cash collection and revenue recording.
  • Review signed orders for billing accuracy, including pricing, terms, billing schedule, and start dates, before invoicing.
  • Reconcile order-to-cash data between DealHub (CPQ), the CRM, and the ERP, and investigate discrepancies at the source rather than patching them downstream.
  • Process contract changes, amendments, upgrades, and cancellations through to billing and deferred revenue.
  • Flag patterns that cause repeat billing problems and help fix the upstream process.
  • Own the billing inbox as first responder for invoice questions, purchase order and remittance requests, disputes, W-9s, and vendor portal submissions.
  • Triage issues that can be resolved directly and escalate those requiring contract or pricing input, with clear notes on what has already been checked.
  • Track open billing issues to resolution.
  • Coordinate with Customer Success on accounts where a billing question is really a renewal or contract question.
  • Generate and send invoices, and apply cash receipts.
  • Run collections outreach and maintain accounts receivable aging.
  • Prepare journal entries, accruals, prepaids, and account reconciliations for monthly close.
  • Maintain schedules and supporting documentation for audit and diligence.
  • Support sales tax filings and other routine compliance reporting.
  • Help build and improve close checklists and process documentation as the company scales.

Desired Qualifications

  • CPA-track coursework.
  • Experience through an ERP implementation or migration.
  • Exposure to CPQ or billing automation tooling.
  • Experience with a cloud ERP such as NetSuite, Sage Intacct, or QuickBooks, and comfort learning new systems.
  • SaaS or subscription billing experience.

About the Company

PerformYard

SaaS platform for performance management

PerformYard provides cloud-based HR software that helps midsize organizations manage employee performance. Its platform streamlines performance reviews, tracks goals, and enables continuous feedback, all through a user-friendly interface. The product works as a Software-as-a-Service (SaaS) subscription, with pricing tiers based on features and user count, and options for demos and support to help clients get the most out of the system. PerformYard differentiates itself by targeting midsize companies with easy-to-implement, straightforward performance management tools that foster a culture of ongoing feedback and improvement. The company’s goal is to fix performance management by aligning individual performance with organizational goals, improving employee engagement, and unlocking the full potential of the workforce.

Company size
51-200
Company stage
Growth Equity (Non-Venture Capital)
Total funding
$96.9M
Headquarters
Arlington County, VA
Founded
2013

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