invoice (a/r) accountant
2 weeks ago
INVOICE (A/R) ACCOUNTANT + REVENUE RECOGNITIONSalary Range: PHP 22,000–50,000/month (based on experience)Role Level: Junior to Mid-LevelSchedule: Full-time, Remote (Philippines-based)Shift: Minimum 4 hours overlap with PSTBuild a long-term career with a global, industry-leading U.S. technology company.Join Solver - an innovative, cloud-based FP&A platform trusted by organizations worldwide. We offer a stable environment, cutting-edge tools, and meaningful career growth for talented Philippine-based professionals.We're looking for a highly motivated and detail-oriented Invoice (A/R) Accountant with strong fundamentals in billing, collections, and revenue recognition. If you thrive in a fast-paced, collaborative, and tech-forward environment, this role is for you.About SolverSolver is a leading cloud-based extended financial planning and analysis (FP&A) platform empowering organizations to make smarter, faster, and better decisions. Our patented QuickStart integration technology enables immediate access to customizable planning, reporting, consolidation, and analysis tools used by innovative startups and Fortune 500 companies worldwide.At Solver, employees dive into new technologies, collaborate across global teams, and directly contribute to impactful financial insights that drive business performance.Position SummaryThe Invoice (A/R) Accountant supports the accuracy, timeliness, and compliance of Solver's billing and revenue operations. This role ensures precise invoicing, clean A/R management, and compliant revenue recognition under GAAP, ASC 606, and IFRS.You will collaborate with Sales, Customer Success, and Finance to keep financial documentation audit-ready, support month-end close, and strengthen revenue processes across the organization.This role is ideal for accountants looking to deepen their expertise in SaaS billing operations, contract analysis, and revenue accounting.Key ResponsibilitiesBilling & InvoicingPrepare and release accurate invoices based on contracts, sales orders, and revenue schedulesReview billing terms, renewals, pricing, and deliverables prior to invoicingEnsure invoices meet compliance and audit documentation standardsAccounts Receivable (A/R) & CollectionsMonitor A/R aging and follow up with customers on overdue balancesApply customer payments daily and reconcile discrepanciesMaintain clean, accurate customer ledgersRevenue Recognition & Contract AnalysisReview customer contracts to determine proper revenue treatmentEnsure recognition aligns with GAAP, ASC 606, and IFRSSupport revenue audits with required documentationIdentify incorrect allocations, missing information, or inconsistenciesMonth-End, Quarter-End & ComplianceAssist with reconciliations, journal entries, and financial schedulesEnsure adherence to internal accounting policies and controlsMaintain accurate financial records across systems, including HubSpotCross-Functional CollaborationCoordinate with Sales, Customer Success, and Finance on contract and billing questionsProvide clear, timely communication to resolve issuesContinuous ImprovementRecommend enhancements to billing and revenue processesSupport implementation of updated accounting and revenue policiesKey Performance Indicators (KPIs)On-time invoice issuance: 99%+Error-free invoice rate: 98%+Collections within terms: 90%+A/R aging 60+ days:
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