Order to Cash Lead/ Manager

Duties & Responsibilities :

• Review opportunities and contracts in Salesforce to ensure compliance with product, pricing billing and documentation structure and other internal policies.
• Process and manage sales orders in Netsuite.
• Identify and resolve issues related to Sales Orders, Invoice and PO processing.
• Process contract modifications, credits etc in Netsuite.
• Handle and resolve complex cash application and collections issues.
• Investigate and resolve complex customer billing inquiries or discrepancies.
• Own & complete Vendor/ Supplier Onboarding Process and paperwork.
• Own Sales Tax compliance and reconciliations in Avalara and GL.
• Other process and system improvement projects, as assigned.

What you need :

• Bachelor’s / Master’s degree in Accounting required and CPA certification preferred.
• 7-10 years of similar experience in Order Processing / Order Management and full cycle Accounts Receivable.
• Knowledge of US GAAP accounting, Revenue Accounting , specifically in revenue for customer contracts (ASC 606) is required.
• Strong attention to detail and problem solving skills.
• Ability to work in a fast-paced environment and manage well through ambiguity and complexity.
• Meets deadlines, prioritizes appropriately and is flexible.
• Advanced proficiency in Excel and G-Suite Applications.
• Highly motivated, energetic self-starter and a strategic thinker.
• Excellent communication skills, written and oral, and the ability to build relationships with others within and outside the Finance team.
• Netsuite ERP and SalesForce Experience are a must.
• Experience in using Coupa, Ariba and other portals.

Things that make a difference:

• Prior technology or SaaS industry experience preferred.
• Knowledge of US Sales Tax.