Career Opportunity
Senior Revenue Accountant

Category
Accounting/Finance

Location
Bedford, Massachusetts

Salary
$80,000 - $90,000

Job Reference
54088
Senior Revenue Accountant
This Role:
Will leverage the accounting and revenue recognition skills to help a successful organization scale, shorten collection times, and improve revenue reporting. This is an opportunity for a motivated professional to help improve upon and implement new, high functioning processes.
Candidates will have the opportunity to work in a hybrid environment
Key Responsibilities:
- Generate and send monthly invoices to customers
- Apply customer payments received
- Utilize AR email inbox to respond to billing related customer inquiries to ensure timely collections
- Manage all phases of revenue recognition in NetSuite including month-end close journal entries
- Maintain and improve processes and reporting surrounding revenue and receivables
- Leverage best practices and technologies from prior experiences to make recommendations to LogixHealth Finance leadership team
Qualifications:
- To perform this job successfully, an individual must be able to perform each Key Responsibility satisfactorily. The following requirements are representative of the knowledge, skills, and/or ability required to perform this job successfully. Reasonable accommodation may be made to enable individuals with disabilities to perform the duties.
Required:
- In depth experience applying ASC 606 revenue recognition standards
- Ability to execute monthly revenue and receivables close duties such as journal entries and reconciliations
- Ability to Interpret revenue implications from existing customer contracts
- History of successfully managing customer collections and improving related receivables metrics
- Degree in accounting
- Advanced Excel Skills
- Experience with ERP system
- 2+ years invoicing and managing revenue cycle
- 4+ years in accounting profession
Preferred:
- Graduate degree and/or CPA
- Prior health care experience
#LI-AS1
Accounts Receivable Analyst
We’re looking for a detail-oriented Accounts Receivable (AR) Analyst to manage invoicing, collections, account reconciliation, and customer communications. This role supports accurate financial reporting and contributes to the overall health of the company’s cash flow.
Key Responsibilities:
- Process customer invoices, payments, and account adjustments
- Reconcile AR accounts and resolve discrepancies
- Monitor and follow up on outstanding balances
- Respond to customer inquiries regarding billing and payments
- Assist with AR reporting and month-end close
- Identify and support process improvements
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field
- 2+ years of AR or accounting experience
- Strong Excel and analytical skills
- Effective communication and problem-solving abilities
- Experience with accounting software preferred
#LI-DNI #LI-AS1
Bachelors

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