Billing and Revenue Specialist
Posted on 3/20/2024
Alloy

201-500 employees

Financial identity verification platform
Company Overview
Alloy’s mission is to help connect banks and fintech companies to more sources of KYC, AML, and other compliance data. The company is setting a new standard for improving the customer experience and enabling borderless onboarding while reducing fraud across geographies.
Data & Analytics
Financial Services
B2B

Company Stage

Series C

Total Funding

$219.7M

Founded

2015

Headquarters

New York, New York

Growth & Insights
Headcount

6 month growth

1%

1 year growth

0%

2 year growth

22%
Locations
New York, NY, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
NetSuite
Quickbooks
Salesforce
CategoriesNew
Bookkeeping
Financial Accounting
Financial Controller
Financial Planning
Accounting
Requirements
  • BA or BS degree in Finance or Accounting preferred
  • At least 2-3 years of accounting experience, specifically in billings, including experience in the software / technology industry
  • Knowledge of US GAAP required, including the fundamentals of revenue accounting
  • Experience with Salesforce and Quickbooks Online preferred (Netsuite and Ordway, a plus)
  • Must have acute attention to detail
  • Must possess strong accountability and self-initiative
  • Intermediate Excel skills. Must be comfortable with pivot tables, v-lookups, sumifs.
  • Experience at a startup or high-growth company is a plus
  • Ability to work independently and solve complex problems
  • Excellent communication skills; proven ability to communicate effectively with internal business partners at various levels
  • Hunger to learn and grow - new things aren't scary for you, they're exciting
Responsibilities
  • Own the full-cycle Accounts Receivable process, from monthly billings, reviewing and issuing customer invoices, and following up on collections from customers
  • Complete balance sheet reconciliations and account reconciliations, confirming the validity of information across different systems and sources
  • Regular interaction with internal business partners and customers
  • Develop robust documentation of internal controls and processes, ensuring it meets the requirements of external auditors
  • Continually improve business processes through thoughtful analysis and researching best practices in the industry
  • Assist in the planning and implementation of key financial software solutions, such as a new revenue solution
  • Assist with external audit requests and other ad hoc projects