Who We Are

Cross River is a highly profitable, fast-growing financial technology company powering the future of financial services. Our comprehensive suite of innovative and scalable embedded payments, cards, and lending products deliver financial services for millions of businesses and consumers around the globe. Cross River is backed by leading investors and serves the world’s most essential fintech and technology companies. Together with its partners, Cross River is reshaping global finance and financial inclusion. 

We are on a mission to build the infrastructure that propels access, inclusion, and the democratization of financial services. While our company has tripled in size over the last three years, our strong sense of purpose led Cross River to be named to American Banker’s list of Best Places to Work in Fintech for the last 6 years. The reason for this success is simple – our nimble and collaborative family culture lives in every member of our growing team. Together we are at the forefront of technology and innovation, and we invite passionate, collaborative, and motivated high performers to join our expanding team.

Responsibilities:

• Perform Revenue and Accounts Receivable month-end close activities: prepare journal entries and reconciliations
• Compile data from various sources to generate accurate, complete, and timely invoices in accordance with contractual terms
• Interpret billing requirements from client contracts and build pricing schedules in fee calculation system
• Facilitate revenue reporting across various platforms and products
• Ensure bills are paid on time and facilitate aging reports to senior management and business stakeholders
• Respond to client inquiries; research and resolve billing errors and issue debit and credit items as needed
• Support external and internal audit requirements
• Assist in the formulation of internal controls and policies
• Support Accounting and FP&A groups with various tasks as needed 
• Deliver on ad-hoc projects as necessary

Qualifications:

• Bachelor’s degree in Accounting or Finance
• Minimum of 3 years’ experience in accounting; accounts receivable experience preferred
• Experience with Visa/Mastercard network fee reporting/invoices is a plus
• Must have strong attention to detail
• Ability to multi-task and work in a fast-paced environment
• Working knowledge of Microsoft Office (Excel, Word, Outlook, etc.) 
• Experience with Workday is a plus
• Experience with Weiland is a plus
• Superior organization and prioritization skills
• Ability to perform under pressure and meet tight deadlines
• Strong communication skills, both verbal and written

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Salary Range: $60,000.00 - $80,000.00