Accounting Manager, Cash and Revenue Operations - Remote

Description PayNearMe is the industry’s only platform that facilitates cash, debit, credit and ACH payments. With its great mobile experience, PayNearMe’s technology provides a simple way for businesses to collect payments through an intuitive, consistent experience for their customers. PayNearMe is the technology company that’s changing how payments are made. We are a diverse and collaborative company that loves to delight its customers (merchants, consumers, etc.) with simple, useful and practical product/service offerings. We’re headquartered in Silicon Valley with our employees distributed all across the US. Help us reimagine payments! We’re in growth mode and looking to add a dynamic Accounting Manager, Cash and Revenue Operations, to our PayNearMe team. This position will report to the Sr. Accounting Manager, Cash and Revenue Operations. The Accounting Manager, Cash and Revenue Operations, will be responsible for overseeing the financial aspects of the organization's cash and revenue operations. The role will require extensive knowledge of accounting principles, and financial management to ensure that cash flow, accounts receivable, and revenue goals are met. What you’ll own and be responsible for: Supervise and manage the accounts receivable and revenue staff, including training, performance management, and day-to-day operational oversight. Monitor and manage the cash flow of the organization, ensuring that it is adequate for daily operations and long-term growth. Ensure accurate and timely invoicing, collections, and cash application. Maintain accurate and up-to-date records of accounts receivable, accounts payable and revenue transactions. Analyze financial data to identify trends and potential issues, and provide recommendations for improvements to the senior management team. Work closely with cross-functional teams to ensure that all financial data is accurate and up-to-date. Collaborate with internal and external auditors to ensure compliance with accounting standards and regulations. Create processes and utilize tools to automate transactions as part of the accounting close. Develop and maintain relationships with customers, vendors, and other stakeholders to ensure timely and accurate financial reporting. Review and assess key contracts, create an implementation plan and document ASC 606 policies as needed. Identify ways to strengthen internal controls, assist in the documentation of the close and new product procedures.